ASECURITIES 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 June 30, 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 000-52650
LIHUA INTERNATIONAL, INC.
(Exact name of registrant as specified in its charter)
Delaware | 14-1961536 |
(State or Other Jurisdiction of Incorporation or Organization) | (I.R.S. Employer Identification No.) |
Houxiang Five Star Industry District Danyang City, Jiangsu Province, PR China 212312 | |
(Address of Principal Executive Offices including zip code) | |
+86 51 86317399 | |
(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 Exchange Act 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. Yesx 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). Yesx No ¨¨
Indicate by check mark if the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company
Large Accelerated Filer¨ | Accelerated Filerx |
Non-Accelerated Filer(Do not check if a smaller reporting company)¨ | Smaller reporting company¨ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Securities Exchange Act). Yes¨¨ Nox
There were 30,084,883 shares of the Registrant’s Common Stock issued and outstanding on August 8, 2012.
EXPLANATORY NOTE:This Amendment No. 1 to the Quarterly Report on Form 10-Q/A is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with Rule 405 of Regulation S-T. No other changes have been made to the Form 10-Q, as originally filed on August 9, 2012.
Item 6. EXHIBITS
(b) Exhibits
Exhibit No. | Document Description |
31.1 | Certification of Chief Executive Officer (Principal Executive Officer) pursuant to Rule 13A-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1) |
31.2 | Certification of the Chief Financial Officer (Principal Financial Officer) pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1) |
32.1 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002). (1) |
32.2 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002). (1) |
101 | Interactive Data File |
(1) Filed as an exhibit to the Form 10-Q for the quarterly period ended June 30, 2012, filed on August 9, 2012.
2 |
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
LIHUA INTERNATIONAL, INC. | ||
September 10, 2012 | By: | /s/ Jianhua Zhu |
Jianhua Zhu, Chairman and Chief Executive Officer | ||
(Principal Executive Officer) | ||
September 10, 2012 | By: | /s/ Daphne Yan Huang |
Daphne Yan Huang, Chief Financial Officer | ||
(Principal Accounting Officer) |
3 |