UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
| x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended July 28, 2012
| ¨ | 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: 000-51648
dELiA*s, Inc.
(Exact name of registrant as specified in its charter)
| Delaware | 20-3397172 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
50 West 23rd Street, New York, NY 10010
(Address of Principal Executive Offices) (Zip Code)
(212) 590-6200
(Registrant’s telephone number, including area code)
Former name, former address and former fiscal year, if changed since last report:
None
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 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 (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 definition 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 | ¨ (Do not check if a smaller reporting company) | 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 ¨ No x
As of September 4, 2012 the registrant had 31,684,387 shares of common stock, $.001 par value per share, outstanding.
EXPLANATORY NOTE
The sole purpose of this amendment to dELiA*s, Inc. Quarterly Report on Form 10-Q for the quarter ended July 28, 2012, filed with the Securities and Exchange Commission on September 6, 2012 (the “Form 10-Q”), is to replace Exhibit 101, which contains the XBRL (eXtensible Business Reporting Language) Interactive Data File for the financial statements and notes included in the Form 10-Q. Exhibit 101 furnished previously contained certain inadvertent errors. No other changes have been made to the Form 10-Q.
| Item 6. | Exhibits |
(A) | Exhibits | |
| 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** | |
| ** | Furnished with this report. |
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.
| dELiA*s, Inc. | ||||||
Date: September 11, 2012 | By | /s/ Walter Killough | ||||
| Walter Killough | ||||||
| Chief Executive Officer | ||||||
Date: September 11, 2012 | By | /s/ David J. Dick | ||||
| David J. Dick | ||||||
| Chief Financial Officer | ||||||