UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
(Mark One)
| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) |
ý | OF THE SECURITIES EXCHANGE ACT OF 1934 |
| For the quarterly period (twelve weeks) ended June 18, 2011 |
or
| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) |
o | OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission File No. 0-785
NASH-FINCH COMPANY
(Exact Name of Registrant as Specified in its Charter)
DELAWARE |
| 41-0431960 |
(State or other jurisdiction of |
| (IRS Employer |
incorporation or organization) |
| Identification No.) |
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7600 France Ave. South, Edina, Minnesota |
| 55435 |
(Address of principal executive offices) |
| (Zip Code) |
(952) 832-0534 |
(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 ý | NO o |
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As of July 13, 2011 12,136,507 shares of Common Stock of the Registrant were outstanding.
EXPLANATORY NOTE
The Nash-Finch Company is filing this Amendment No. 1 (the "Form 10-Q/A") to our Quarterly Report on Form 10-Q for the quarter ended June 18, 2011 (the "Form 10-Q"), filed with the Securities and Exchange Commission ("SEC") on July 21, 2011, for the sole purpose of furnishing the Interactive Data File as Exhibit 101. The Interactive Data File was inadvertently omitted from the Form 10-Q as originally filed due to unanticipated technical difficulties.
No other changes have been made to the Form 10-Q. This Form 10-Q/A continues to speak as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update any related disclosures made in the Form 10-Q.
ITEM 6. EXHIBITS
Exhibits filed or furnished with this Form 10-Q:
Exhibit No. |
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3.1 | Fifth Restated Certificate of Incorporation of Nash-Finch Company |
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12.1 | Calculation of Ratio of Earnings to Fixed Charges |
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31.1 | Rule 13a-14(a) Certification of the Chief Executive Officer |
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31.2 | Rule 13a-14(a) Certification of the Chief Financial Officer |
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32.1 | Section 1350 Certification of Chief Executive Officer and Chief Financial Officer |
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101 | The following information from the Nash Finch Company Quarterly Report on Form 10-Q for the fiscal quarter ended June 18, 2011, filed with the SEC on July 21, 2011, formatted in Extensible Business Reporting Language (XBRL): (i) the Consolidated Statements of Earnings, (ii) the Consolidated Balance Sheets, (iii) the Consolidated Statements of Cash Flows and (iv) the Notes to the Consolidated Financial Statements, tagged as blocks of text |
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.
NASH-FINCH COMPANY
Registrant
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Date: July 21, 2011 |
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| By /s/ Robert B. Dimond |
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| Robert B. Dimond |
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| Executive Vice President and Chief Financial Officer |
