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EXCEL - IDEA: XBRL DOCUMENT - Real Mex Restaurants, Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
10-Q/A
þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 26, 2011
Or
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to .
Commission file number 333-116310
REAL MEX RESTAURANTS, INC.
(Exact name of Registrant as specified in its charter)
Delaware | 13-4012902 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification No.) |
5660 Katella Avenue, Suite 100
Cypress, CA 90630
(Address of principal executive offices)
Cypress, CA 90630
(Address of principal executive offices)
Registrants telephone number, including area code:
(562)-346-1200
(562)-346-1200
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed
by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or
for such shorter period that the registrant was required to file such reports) and (2) has been
subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate website, if any, every Interactive Data File required to be submitted and posted pursuant
to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for
such shorter period that the registrant was required to submit and
post such files). Yes þ No
o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated
filer, a non-accelerated filer or a smaller reporting company. (See definition of large
accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange
Act). (Check one):
Large Accelerated Filer o | Accelerated Filer o | Non-Accelerated Filer þ | Smaller Reporting Company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2
of the Exchange Act). o Yes þ No
As of July 24, 2011, the registrant had outstanding 1,000 shares of Common Stock, par
value $0.001 per share.
EXPLANATORY NOTE
This Form 10-Q/A amends the Quarterly Report on Form 10-Q of Real Mex Restaurants, Inc. for the
quarter ended June 26, 2011 filed on August 15, 2011 (the Form 10-Q) for the sole purpose of
furnishing the Interactive Data File as Exhibit 101 in accordance with Rule 405(a)(2) of Regulation
S-T. No other changes have been made to the Form 10-Q. This Form 10-Q/A does not reflect events
that may have occurred subsequent to the original filing date, and does not modify or update in any
way disclosures made in the Form 10-Q.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T, these interactive data
files are deemed not filed or part of a registration statement or prospectus for purposes of
Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of
Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to
liability under those Sections.
Item 6. Exhibits
Exhibit No. | Description | |
3.1*
|
Amendment to Bylaws of RM Restaurant Holding Corp., dated October 26, 2010 | |
3.2*
|
Amendment to Articles of Incorporation of Real Mex Foods, Inc., dated June 16, 2011 | |
3.3*
|
Amendment to Articles of Incorporation of ALA Design, Inc., dated June 16, 2011 | |
3.4*
|
Amendment to Bylaws of Acapulco Restaurant of Ventura, Inc., dated June 16, 2011 | |
3.5*
|
Amendment to Bylaws of Acapulco Restaurant of Westwood, Inc., dated June 16, 2011 | |
3.6*
|
Amendment to Bylaws of Murray Pacific, dated June 16, 2011 | |
3.7*
|
Amendment to Bylaws of TARV, Inc., dated June 16, 2011 | |
3.8*
|
Amendment to Bylaws of ALA Design, Inc., dated June 16, 2011 | |
3.9*
|
Amendment to Bylaws of Acapulco Restaurant of Downey, Inc., dated June 16, 2011 | |
3.10*
|
Amendment to Bylaws of Acapulco Restaurant of Moreno Valley, Inc., dated June 16, 2011 | |
31.1*
|
Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934 of the Chief Executive Officer. | |
31.2*
|
Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934 of the Chief Financial Officer. | |
32.1*
|
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of the Chief Executive Officer. | |
32.2*
|
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of the Chief Financial Officer. | |
101.INS **
|
XBRL Instance Document | |
101.SCH **
|
XBRL Taxonomy Extension Schema Document | |
101.CAL **
|
XBRL Taxonomy Extension Calculation Linkbase Document | |
101.LAB **
|
XBRL Taxonomy Extension Labels Linkbase Document | |
101.PRE **
|
XBRL Taxonomy Extension Presentation Linkbase Document | |
101.DEF **
|
XBRL Taxonomy Extension Definition Linkbase Document |
* | Previously filed or furnished with Real Mex Restaurants, Inc.s Form 10-Q filed on August 15, 2011. | |
** | In accordance with Regulation S-T, the XBRL-formatted interactive data files that comprise Exhibit 101 to this Quarterly Report on Form 10-Q shall be deemed furnished and not filed. |
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly
caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
REAL MEX RESTAURANTS, INC. | ||||
Dated: September 9, 2011
|
By: | /s/ David Goronkin | ||
David Goronkin | ||||
President, Chief Executive Officer and Chairman | ||||
(Principal Executive Officer) | ||||
Dated: September 9, 2011
|
By: | /s/ Richard P. Dutkiewicz | ||
Richard P. Dutkiewicz | ||||
Chief Financial Officer | ||||
(Principal Financial Officer and Accounting Officer) |