UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
| | | |
þ | | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| | | For the quarterly period ended June 30, 2010 |
OR |
o | | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| | | For the transition period from to |
Commission FileNo. 1-34794
CKX, INC.
(Exact name of Registrant as specified in its charter)
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Delaware
(State or other jurisdiction of
incorporation or organization) | | 27-0118168
(I.R.S. Employer
Identification Number) |
650 Madison Avenue
New York, New York 10022
(Address of Principal Executive Offices and Zip Code)
Registrant’s telephone number, including area code:
(212) 838-3100
Securities Registered Pursuant to Section 12(b) of the Act: None
Securities Registered Pursuant to Section 12(g) of the Act:
Common Stock, Par Value $0.01 Per Share
Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the 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 þ No o
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 ofRegulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes o No o
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 Rule12b-2 of the Exchange Act. (Check one):
| | | |
| Large accelerated filer o | Accelerated filer þ | Non-accelerated filer o | Smaller reporting company o |
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined inRule 12b-2 of the Exchange Act). Yes o No þ
As of August 17, 2010 there were 93,080,851 shares of the registrant’s common stock outstanding.
CKX, Inc.
EXPLANATORY NOTE
CKX, Inc. is filing this Amendment No. 1 (the “Amended Report”) to our Quarterly Report onForm 10-Q for the quarterly period ended June 30, 2010, as originally filed with the Securities and Exchange Commission on August 13, 2010 (the “Original Report”), solely to amend the principal executive officer’s certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. The certification filed with the Original Report was properly executed and timely filed by the principal executive officer; however, the printed name of the principal executive officer in the text of the certification was incorrect. The Company is filing the Amended Report to correct this typographical error contained in the certification. Item 6 of Part II is included for reference purposes as the Company has filed as exhibits to this Amended Report the certifications pursuant to Section 302 and Section 906 of the Sarbanes-Oxley Act of 2002. This Amended Report does not affect any other items in our Original Report.
Except as otherwise expressly stated in the items contained in this Amended Report, this Amended Report continues to speak as of the date of the Original Report and we have not updated the disclosure contained herein to reflect events that have occurred since the filing of the Original Report. Accordingly, this Amended Report should be read in conjunction with our Original Report. The filing of this Amended Report shall not be deemed an admission that the Original Report when filed included any untrue statement of a material fact or omitted to state a material fact necessary to make a statement therein not misleading.
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Part II — Other Information
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Exhibit
| | |
| No. | | Description |
| |
| | 31 | .1 | | Certification of Principal Executive Officer (Filed herewith). |
| | 31 | .2 | | Certification of Principal Financial Officer (Filed herewith). |
| | 32 | .1 | | Section 1350 Certification of Principal Executive Officer (Filed herewith). |
| | 32 | .2 | | Section 1350 Certification of Principal Financial Officer (Filed herewith). |
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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.
CKX, Inc.
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| | BY: | /s/ Michael G. Ferrel |
| | |
| | Name: | Michael G. Ferrel
Chief Executive Officer
(Principal Executive Officer) |
| | |
| | Name: | Thomas P. Benson
Chief Financial Officer, Executive
Vice President and Treasurer
(Principal Accounting Officer) |
DATE: August 19, 2010
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INDEX TO EXHIBITS
| | | | | |
Exhibit
| | |
| No. | | Description |
| |
| | 31 | .1 | | Certification of Principal Executive Officer. |
| | 31 | .2 | | Certification of Principal Financial Officer. |
| | 32 | .1 | | Section 1350 Certification of Principal Executive Officer. |
| | 32 | .2 | | Section 1350 Certification of Principal Financial Officer. |
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