SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q /A
Amendment No. 1
[√] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended February 28, 2013
[ ] 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 000-54536
DIXIE FOODS INTERNATIONAL, INC.
(Exact name of registrant as specified in its charter)
State or other jurisdiction of
incorporation or organization
115 N.E. 6th Blvd. Williston, FL
(Address of principal executive offices)
Registrant’s telephone number, including area code (800) 366-5174
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 o No
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).
x Yes o No
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
o Yes x No
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act.
o 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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
Smaller reporting company
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act)
o Yes x No
As of April 8, 2013 issuer had 7,506,000 shares of common stock issued and outstanding.
The purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the
period ended February 28, 2013 (“Form 10-Q”) is to submit Exhibit 101 to the Form 10-Q in accordance
with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files for our Form 10-Q filed with the Securities and Exchange Commission on April 15, 2013.
PART II - OTHER INFORMATION
Item 6. Exhibits
Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a)
Certification pursuant to 18 U.S.C. Section 1350
XBRL data files of Financial Statements and Notes contained in this Quarterly Report on Form 10-Q
* Previously filed.
** Pursuant to Rule 406T of Regulation S-T, the XBRL related information in Exhibit 101 to the Quarterly Report on Form 10-Q shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be part of any registration statement or other document filed under the Securities Act of 1933 or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
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, there unto duly authorized.
Dixie Foods International, Inc.
June 18, 2013
By: /s/ Robert E. Jordan
Robert E. Jordan, President
(principal executive and accounting officer)
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