Attached files
file | filename |
---|---|
EXCEL - IDEA: XBRL DOCUMENT - TMX Finance LLC | Financial_Report.xls |
EX-32.1 - EX-32.1 - TMX Finance LLC | d234651dex321.htm |
EX-32.2 - EX-32.2 - TMX Finance LLC | d234651dex322.htm |
EX-31.2 - EX-31.2 - TMX Finance LLC | d234651dex312.htm |
EX-31.1 - EX-31.1 - TMX Finance LLC | d234651dex311.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended September 30, 2011
¨ | 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 333-172244
TMX Finance LLC
(Exact Name of Registrant as Specified in its Charter)
Delaware | 20-1106313 | |
(State of Incorporation) | (I.R.S. Employer Identification Nos.) | |
15 Bull Street Savannah, Georgia |
31401 | |
(Address of Principal Executive Offices) | (Zip Code) |
Registrants Telephone Number, Including Area Code: (912) 525-2675
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. x Yes ¨ No
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 ¨
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 definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
Large Accelerated Filer ¨ Accelerated Filer ¨ Non-accelerated Filer x Small reporting company ¨
(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 x No
Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. x Yes ¨ No
The Company has 100 outstanding limited liability company membership units, all of which are held by Tracy Young.
EXPLANATORY NOTE
This Amendment No. 1 amends the Quarterly Report on Form 10-Q for the quarter ended September 30, 2011 of TMX Finance LLC (the Company), which was filed with the Securities and Exchange Commission on November 14, 2011 (the Original Filing). The Company is filing this Amendment No. 1 for the sole purpose of submitting as Exhibit 101 the Interactive Data File required pursuant to Rule 406T.
Except as described above, this Amendment No. 1 does not amend any other information set forth in the Original Filing and the Company has not updated disclosures included therein to reflect any events that may have occurred subsequent to the time of the Original Filing.
1
PART II
Exhibit 31.1 | Certification Pursuant to Rule 15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, signed by the Chief Executive Officer - filed herewith | |
Exhibit 31.2 | Certification Pursuant to Rule 15d-14(a) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, signed by the Chief Financial Officer - filed herewith | |
Exhibit 32.1 | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, signed by the Chief Executive Officer furnished herewith | |
Exhibit 32.2 | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, signed by the Chief Financial Officer furnished herewith | |
Exhibit 101 | Interactive Data File: (i) Consolidated Balance Sheets as of September 30, 2011 (unaudited) and December 31, 2010; (ii) Consolidated Statements of Income for the Three and Nine Months Ended September 30, 2011 (unaudited) and September 30, 2010 (unaudited); (iii) Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2011 (unaudited) and September 30, 2010 (unaudited); and (iv) Notes to Consolidated Financial Statements (unaudited) submitted herewith pursuant to Rule 406T |
2
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.
TMX FINANCE LLC | ||||
(Registrant) | ||||
November 14, 2011 | /s/ DONALD E. THOMAS | |||
Donald E. Thomas | ||||
Chief Financial Officer |
3
Exhibit 31.1 | Certification Pursuant to Rule 15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, signed by the Chief Executive Officer - filed herewith | |
Exhibit 31.2 | Certification Pursuant to Rule 15d-14(a) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, signed by the Chief Financial Officer - filed herewith | |
Exhibit 32.1 | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, signed by the Chief Executive Officer furnished herewith | |
Exhibit 32.2 | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, signed by the Chief Financial Officer furnished herewith | |
Exhibit 101 | Interactive Data File: (i) Consolidated Balance Sheets as of September 30, 2011 (unaudited) and December 31, 2010; (ii) Consolidated Statements of Income for the Three and Nine Months Ended September 30, 2011 (unaudited) and September 30, 2010 (unaudited); (iii) Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2011 (unaudited) and September 30, 2010 (unaudited); and (iv) Notes to Consolidated Financial Statements (unaudited) submitted herewith pursuant to Rule 406T |
4