Attached files
| file | filename |
|---|---|
| EX-32.2 - EXHIBIT 32.2 - Armstrong Flooring, Inc. | exhibit322-q1201710xqa.htm |
| EX-32.1 - EXHIBIT 32.1 - Armstrong Flooring, Inc. | exhibit321-q1201710xqa.htm |
| EX-31.2 - EXHIBIT 31.2 - Armstrong Flooring, Inc. | exhibit312-q1201710xqa.htm |
| EX-31.1 - EXHIBIT 31.1 - Armstrong Flooring, Inc. | exhibit311-q1201710xqa.htm |
| EX-10.6 - EXHIBIT 10.6 - Armstrong Flooring, Inc. | exhibit10610-qa.htm |
| EX-10.5 - EXHIBIT 10.5 - Armstrong Flooring, Inc. | exhibit10510-qa.htm |
| EX-10.4 - EXHIBIT 10.4 - Armstrong Flooring, Inc. | exhibit10410-qa.htm |
| EX-10.3 - EXHIBIT 10.3 - Armstrong Flooring, Inc. | exhibit10310-qa.htm |
| EX-10.2 - EXHIBIT 10.2 - Armstrong Flooring, Inc. | exhibit10210-qa.htm |
| EX-10.1 - EXHIBIT 10.1 - Armstrong Flooring, Inc. | exhibit10110-qa.htm |
UNITED STATES
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 March 31, 2017
OR
¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission File Number 001-37589
ARMSTRONG FLOORING, INC.
(Exact name of Registrant as specified in its charter)
Delaware | 47-4303305 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. employer Identification number) |
2500 Columbia Avenue, PO Box 3025, Lancaster, Pennsylvania 17604 | |
(Address of principal executive offices) | |
(717) 672-9611 | |
(Registrant’s telephone number, including area code). | |
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 ¨
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 registrant was required to submit and post such files.) Yes þ No ¨
Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer ¨ | Accelerated filer ¨ |
Non-accelerated filer þ | Smaller reporting company ¨ |
(Do not check if a smaller reporting company) | Emerging growth company ¨ |
If an emerging growth company, indicate by check mark if the Registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Indicate by check mark whether the Registrant is a shell company (as defined by Rule 12b-2 of the Exchange Act). Yes ¨ No þ
The Registrant had 27,663,494 shares of common stock, $0.0001 par value, outstanding at May 1, 2017.
EXPLANATORY NOTE
We are filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to our Quarterly Report on Form 10-Q for the quarter ended March 31, 2017, filed with the Securities and Exchange Commission on May 8, 2017 (the “Original Filing”), for the sole purpose of re-filing Exhibits 10.1, 10.2, 10.3, 10.4, 10.5 and 10.6 as revised.
This Amendment speaks as of the filing date of the Original Filing, does not reflect events occurring after the Original Filing Date or modify or update the disclosures that may be affected by subsequent events, and no other changes are being made to any other disclosure contained in the Original Filing or any exhibits thereto.
PART II: OTHER INFORMATION
Item 6. Exhibits
The list of exhibits in the Exhibit Index to this report is incorporated herein by reference.
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.
Armstrong Flooring, Inc. | |
(Registrant) | |
Date: | May 9, 2017 |
By: | /s/ Kimberly Z. Boscan |
Kimberly Z. Boscan | |
Interim Chief Financial Officer, Vice President and Controller | |
(As Duly Authorized Officer, Principal Financial Officer and Principal Accounting Officer) | |
EXHIBIT INDEX
Exhibit Number | Description | |
3.1 | Amended and Restated Certificate of Incorporation of Armstrong Flooring, Inc. dated March 30, 2016 (incorporated by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K, as filed with the U.S. Securities and Exchange Commission on April 4, 2016). | |
3.2 | Amended and Restated Bylaws of Armstrong Flooring, Inc. dated March 30, 2016 (incorporated by reference to Exhibit 3.2 to the Company's Current Report on Form 8-K, as filed with the U.S. Securities and Exchange Commission on April 4, 2016). | |
10.1 | Form of 2017 Long-Term Performance - Based Restricted Stock Grant - Tier 1 Executive - Free Cash Flow.*†† | |
10.2 | Form of 2017 Long-Term Performance - Based Restricted Stock Grant - Tier 1 Executive - EBITDA. *†† | |
10.3 | Form of 2017 Long-Term Performance - Based Restricted Stock Grant – Tier 2 Executive - Free Cash Flow. *†† | |
10.4 | Form of 2017 Long-Term Performance - Based Restricted Stock Grant – Tier 2 Executive - EBITDA. *†† | |
10.5 | Form of 2017 Long-Term Performance - Based Restricted Stock Grant - Non U.S. (China) - Free Cash Flow - Payable in Cash. *†† | |
10.6 | Form of 2017 Long-Term Performance - Based Restricted Stock Grant - Non U.S. (China) - EBITDA - Payable in Cash. *†† | |
10.7 | Form of 2017 Long-Term Time - Based Restricted Stock Grant - U.S. and Non-U.S. *† | |
10.8 | Form of 2017 Long-Term Time - Based Restricted Stock Grant - Non-U.S. (China) - Payable in Cash. *† | |
31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.†† | |
31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.†† | |
32.1 | Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.†† | |
32.2 | Certification of Principal Financial Officer 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† | |
* | Management Contract or Compensatory Plan. | |
† | Previously filed | |
†† | Filed herewith. | |