Florida East Coast Railway Corp. - FORM 10-Q/A - September 12, 2011

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EXCEL - IDEA: XBRL DOCUMENT - Florida East Coast Railway Corp.Financial_Report.xls

 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

 

x      Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

For the quarterly period ended June 30, 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 333-173954

 

Florida East Coast Railway Corp.

(Exact name of registrant as specified in its charter)

 

Delaware

 

41-2262258

(State or Other Jurisdiction of Incorporation or
Organization)

 

(I.R.S. Employer Identification No.)

 

7411 Fullerton Street, Suite 100, Jacksonville, Florida 32256
(Address of Principal Executive Offices) (Zip Code)

 

(800) 342-1131
(Registrant’s Telephone Number, Including Area Code)

 

(Former name, former address and former fiscal year, if changed since last report)

N/A

 

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 o  No x

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, 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 x  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 the definitions 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 x

 

Smaller reporting company o

(Do not check if a smaller reporting company)

 

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yes o  No x

 

As of August 15, 2011 there were 250,555 shares of the Registrant’s common stock outstanding.

 

 

 


 

EXPLANATORY NOTE

 

The sole purpose of this Amendment No. 1 to Florida East Coast Railway Corp.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011 filed with the Securities and Exchange Commission on August 15, 2011 (“the Form 10-Q”) is to furnish Exhibit 101 to the Form 10-Q. Exhibit 101 consists of the following, formatted in XBRL (eXtensible Business Reporting Language):

 

101.INS

 

XBRL Instance Document

 

 

 

101.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document

 

 

 

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

 

 

 

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

No other changes have been made to the Form 10-Q. The Form 10-Q has not been updated to reflect events occurring subsequent to the original filing date.

 

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Item 6. Exhibits

 

31.1*

 

Rule 13a-14(a)/15d-14(a) Certification of the Chief Executive Officer

 

 

 

31.2*

 

Rule 13a-14(a)/15d-14(a) Certification of the Chief Financial Officer

 

 

 

32.1*

 

Chief Executive Officer Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of The Sarbanes-Oxley Act of 2002

 

 

 

32.2*

 

Chief Financial Officer Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of The Sarbanes-Oxley Act of 2002

 

 

 

101.INS †**

 

XBRL Instance Document

 

 

 

101.SCH †**

 

XBRL Taxonomy Extension Schema Document

 

 

 

101.CAL †**

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

101.DEF †**

 

XBRL Taxonomy Extension Definition Linkbase Document

 

 

 

101.LAB †**

 

XBRL Taxonomy Extension Label Linkbase Document

 

 

 

101.PRE †**

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

* Previously filed with our Form 10-Q, as filed on August 15, 2011.

 

† XBRL (eXtensible Business Reporting Language) information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934.

 

** Furnished herewith.

 

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SIGNATURES

 

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.

 

 

FLORIDA EAST COAST RAILWAY CORP.

 

 

Date: September 12, 2011

By:

/s/ John Brenholt

 

 

John Brenholt, Executive Vice President and

 

 

Chief Financial Officer

 

 

(on behalf of Registrant and as Principal

 

 

Financial Officer)

 

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