UNITED STATES
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:
June 30, 2012
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COMMISSION File Number | | REGISTRANTAND STATEOF INCORPORATION ADDRESSAND TELEPHONE NUMBER | | I.R.S. EMPLOYER Identification No. |
333-173712 | | BWAY PARENT COMPANY, INC. | | 27-1902348 |
| | (Delaware) | | |
| | 8607 Roberts Drive, Suite 250 | | |
| | Atlanta, Georgia 30350-2237 | | |
| | (770) 645-4800 | | |
| | |
333-172764-01 | | BWAY INTERMEDIATE COMPANY, INC. | | 27-2594571 |
| | (Delaware) | | |
| | 8607 Roberts Drive, Suite 250 | | |
| | Atlanta, Georgia 30350-2237 | | |
| | (770) 645-4800 | | |
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.
| | |
BWAY Parent Company, Inc. (“BWAY Parent”) | | þ Yes ¨ No |
BWAY Intermediate Company, Inc. (“BWAY Intermediate”) | | þ Yes ¨ 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).
| | |
BWAY Parent | | þ Yes ¨ No |
BWAY Intermediate | | þ Yes ¨ 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.
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| | Large Accelerated Filer | | | Accelerated Filer | | | Non- Accelerated Filer | | | Smaller Reporting Company | |
| | | | |
BWAY Parent | | ¨ | | | | ¨ | | | | þ | | | | ¨ | | |
| | | | |
BWAY Intermediate | | ¨ | | | | ¨ | | | | þ | | | | ¨ | | |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
| | |
BWAY Parent | | ¨ Yes þ No |
BWAY Intermediate | | ¨ Yes þ No |
As of September 11, 2012, there were 29,299,432 shares of BWAY Parent common stock, $0.01 par value, outstanding.
As of September 11, 2012, there were 1,000 shares of BWAY Intermediate common stock, $0.01 par value, outstanding, all of which were owned by BWAY Parent.
Explanatory Note
The sole purpose of this Amendment No. 1 to Form 10-Q for the quarterly period ended June 30, 2012, as filed with the Securities and Exchange Commission on August 14, 2012, is to furnish Exhibit 101, Interactive Data File. The contents of the original Form 10-Q have not otherwise been modified or changed.
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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.
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| | | | | | BWAY Parent Company, Inc. (Registrant) |
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Date: | | September 13, 2012 | | | | By: | | /s/ Kenneth M. Roessler |
| | | | | | Kenneth M. Roessler |
| | | | | | President and Chief Executive Officer (Principal Executive Officer) |
| | | | |
Date: | | September 13, 2012 | | | | By: | | /s/ Michael B. Clauer |
| | | | | | Michael B. Clauer |
| | | | | | Executive Vice-President and Chief Financial Officer (Principal Financial Officer) |
| | | |
| | | | | | BWAY Intermediate Company, Inc. (Registrant) |
| | | | |
Date: | | September 13, 2012 | | | | By: | | /s/ Kenneth M. Roessler |
| | | | | | Kenneth M. Roessler |
| | | | | | President and Chief Executive Officer (Principal Executive Officer) |
| | | | |
Date: | | September 13, 2012 | | | | By: | | /s/ Michael B. Clauer |
| | | | | | Michael B. Clauer |
| | | | | | Executive Vice-President and |
| | | | | | Chief Financial Officer |
| | | | | | (Principal Financial Officer) |
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Exhibit Index
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Exhibit Number | | Registrant(s) | | Description of Document |
| | |
101* | | BWAY Parent | | Interactive Data File |
| | |
| | BWAY Intermediate | | |
| * | The Interactive Data File is submitted subject to the provisions of Rule 406T of Regulation S-T. |
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