UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
☒ | 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 |
For the transition period from to
Commission File Number: 001-36735
Landmark Infrastructure Partners LP
(Exact name of registrant as specified in its charter)
Delaware | | 61-1742322 |
(State or other jurisdiction of incorporation or organization) | | (I.R.S. Employer Identification No.) |
2141 Rosecrans Avenue, Suite 2100, P.O. Box 3429 El Segundo, CA 90245 | | 90245 |
(Address of principal executive offices) | | (Zip Code) |
(310) 598-3173
(Registrant’s telephone number, including area code)
N/A
(Former name, former address and former fiscal year, if changed since last report)
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 ☒ 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 ☒ No ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer ☐ | | Accelerated filer ☒ | | Non-accelerated filer ☐ | | 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 in Rule 12b-2 of the Exchange Act). Yes ◻ No ☒
The registrant had 19,687,628 common units and 3,135,109 subordinated units 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 4, 2017 (the “Original Filing”), for the sole purpose of re-filing Exhibits 12.1 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
Reference is made to the “Exhibits” list following the signature page, which we hereby incorporate into this Item.
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, in the City of El Segundo, State of California, on May 8, 2017.
| Landmark Infrastructure Partners LP |
| | |
| By: | Landmark Infrastructure Partners GP LLC, its General Partner |
| | |
| By: | /s/ George P. Doyle |
| Name: | George P. Doyle |
| Title: | Chief Financial Officer and Treasurer |
Item 6. Exhibits
Exhibit number | | Description |
| | |
1.1* | | At-the-Market Issuance Sales Agreement, dated as of March 30, 2017, by and among Landmark Infrastructure Partners LP, Landmark Infrastructure Partners GP LLC and Landmark Infrastructure Operating Company LLC and FBR Capital Markets & Co. (incorporated by reference to Exhibit 1.1 of our Current Report on Form 8-K filed on March 30, 2017). |
| | |
12.1** | | Statement Regarding Computation of Ratio of Earnings to Combined Fixed Charges and Preferred Distributions. |
| | |
31.1** | | Rule 13a-14(a) Certification (under Section 302 of the Sarbanes-Oxley Act of 2002) of principal executive officer. |
| | |
31.2** | | Rule 13a-14(a) Certification (under Section 302 of the Sarbanes-Oxley Act of 2002) of principal financial officer. |
| | |
32.1** | | Section 1350 Certifications (as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002). |
| | |
101.INS* | | XBRL Instance Document. |
| | |
101.SCH* | | XBRL Schema Document |
| | |
101.CAL* | | XBRL Calculation Linkbase Document. |
| | |
101.LAB* | | XBRL Labels Linkbase Document. |
| | |
101.PRE* | | XBRL Presentation Linkbase Document. |
| | |
101.DEF* | | XBRL Definition Linkbase Document. |
*Previously filed.
**Filed herewith.