Attached files
file | filename |
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EX-31.2 - EXHIBIT 31.2 - CNK Global Inc. | ex31-2.htm |
EX-31.1 - EXHIBIT 31.1 - CNK Global Inc. | ex31-1.htm |
EX-32.2 - EXHIBIT 32.2 - CNK Global Inc. | ex32-2.htm |
EX-32.1 - EXHIBIT 32.1 - CNK Global Inc. | ex32-1.htm |
UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
AMENDMENT NO. 3
[X]
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2012
or
[ ] 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: 000-50196
CNK
GLOBAL INC.
(Exact name of registrant as specified in its charter)
Florida | 52-2177342 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification No.) |
16 Okin Dong Cheongro Gu
Seoul, South Korea
(Address of principal executive offices)
8210-9406-8116
(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Exchange Act: None
Securities registered pursuant to Section 12(g) of the Exchange Act: Common Stock
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [ ] No [X]
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Exchange Act. Yes [ ] No [X]
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the registrant was require to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] 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 (of for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ]
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of the registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [X]
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 [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [X] No [ ]
As of June 30, 2012, the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, was $86,016.
As of March 28, 2013, the registrant’s outstanding common stock consisted of 47,391,449 shares.
List hereunder the following documents if incorporated by reference and the Part of the Form 10-K (e.g., Part I, Part II, etc.) into which the document is incorporated: (1) Any annual report to security holders; (2) Any proxy or information statement; and (3) Any prospectus filed pursuant to Rule 424(b) or (c) under the Securities Act of 1933. The listed documents should be clearly described for identification purposes (e.g., annual report to security holders for fiscal year ended December 24, 1980). None
EXPLANATORY NOTE
This sole purpose of this Amendment No. 3 to the annual report on Form 10-K of CNK Global Inc. for the year ended December 31, 2012 (the “Form 10-K”), filed with the Securities and Exchange Commission (the “SEC”) on March 28, 2013, as amended by Amendment No. 1 to the Form 10-K filed with the SEC on May 1, 2013 and Amendment No. 2 to the Form 10-K filed with the SEC on May 8, 2013, is to correct the aggregate market value of the voting and non-voting common equity of the registrant held by non-affiliates as disclosed on the cover page of the Form 10-K and each of the foregoing amendments.
No other changes have been made to the Form 10-K. This Amendment No. 3 to the Form 10-K speaks as of the original filing date of the Form 10-K, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way any related disclosures made in the Form 10-K except to the extent that such disclosures were modified or updated in the foregoing amendments.
EXHIBIT INDEX
Exhibit Number | Exhibit Description | |
31.1 | Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
31.2 | Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
32.1 | Certification of the Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
32.2 | Certification of the Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
101.INS | XBRL Instance Document (1) | |
101.SCH | XBRL Taxonomy Extension Schema (1) | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase (1) | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase (1) | |
101.LAB | XBRL Taxonomy Extension Label Linkbase (1) | |
101.PRE | XBRL Taxonomy Presentation Linkbase (1) |
(1) | Included as an exhibit to Amendment No. 1 to the registrant’s annual report on Form 10-K for the fiscal year ended December 31, 2012, filed with the SEC on May 1, 2013. |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: March 28, 2014 | CNK Global Inc. | |
By: | /s/ Rakgu Kim | |
Rakgu Kim | ||
Chief Financial Officer, Director |
Pursuant to the requirements of the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
SIGNATURE | TITLE | DATE | ||
/s/ Deukgyun Oh | President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer, Director | March 28, 2014 | ||
Deukgyun Oh | ||||
/s/ Rakgu Kim | Chief Financial Officer, Director | March 28, 2014 | ||
Rakgu Kim |