United States Securities and Exchange Commission | ||
(Mark One) | ||
[X] | 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 | |
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Delaware | 74-2081929 | |
722 Burleson Street, Corpus Christi, Texas 78402 | ||
(361) 883-5591 | ||
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Yes R | No * | |||
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. | ||||
Large accelerated filer * | Accelerated filer * | Non-accelerated filer * | Smaller reporting company R | |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). | ||||
Yes * | No R | |||
Indicate the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date. | ||||
Class | Shares Outstanding as of August 10, 2009 | |||
EXPLANATORY NOTE
TOR Minerals International, Inc. (the "Registrant") is filing this amendment to its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2009 (the "Form 10-Q"), solely to conform Exhibits 31.1 and 31.2 to the 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.
Part II - Other Information
Item 6. | Exhibits |
(a) | Exhibits | |
Exhibit 10.1* | By-Laws, Amended April 6, 2009 | |
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 | |
* Previously Filed |
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(Registrant) | ||||
Date: | September 15, 2009 | OLAF KARASCH | ||
Date: | September 15, 2009 | BARBARA RUSSELL | ||