United States Securities and Exchange Commission | ||
(Mark One) | ||
R | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
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* | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from __________ to __________ | |
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Delaware | 74-2081929 | |
722 Burleson Street, Corpus Christi, Texas 78402 | ||
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Large accelerated filer * | Accelerated filer * | Non-accelerated filer * | Smaller reporting company R | |
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Class | Shares Outstanding as of April 30, 2009 |
EXPLANATORY NOTE
TOR Minerals International, Inc. is filing this amendment to its Quarterly Report of Form 10-Q for the quarterly period ended March 31, 2009 (the "Form 10-Q"), solely to conform Exhibits 31.1 and 31.2 to exact wording required by Item 601(b)(31) of Regulation S-K. This amendment should be read in conjunction with the original Form 10-Q, which continues to speak as of the date that the original Form 10-Q was filed. Except as specifically noted above, this amendment does not modify or update any disclosures in the original Form 10-Q. Accordingly, this amendment does not reflect events occurring after the filing of the original Form 10-Q or modify or update any disclosures that may have been affected by subsequent events.
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Part II - Other Information
Item 6. | Exhibits |
(a) | Exhibits | |
Exhibit 31.1 | Certification of Chief Executive Officer | |
Exhibit 31.2 | Certification of Chief Financial Officer | |
Exhibit 32.1 | Certification of Chief Executive Officer | |
Exhibit 32.2 | Certification of Chief Financial Officer |
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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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(Registrant) | ||||
Date: | September 15, 2009 | OLAF KARASCH | ||
Date: | September 15, 2009 | BARBARA RUSSELL | ||