Amended Quarterly Report (10-q/a)
May 29 2015 - 6:07AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 2015
OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission file number: 001-36749
THE HABIT
RESTAURANTS, INC.
(Exact Name of Registrant as Specified in Its Charter)
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Delaware |
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36-4791171 |
(State or Other Jurisdiction of
Incorporation or Organization) |
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(I.R.S. Employer
Identification No.) |
17320 Red Hill Avenue, Suite 140, Irvine, CA 92614
(Address of Principal Executive Offices and Zip Code)
(949) 851-8881
(Registrants Telephone Number, Including Area Code)
Securities registered pursuant to Section 12(b) of the Act:
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 x 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 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, or a smaller reporting company. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the
Exchange Act. (Check one):
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Large accelerated filer |
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Accelerated filer |
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Non-accelerated filer |
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x (Do not check if a smaller reporting company) |
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Smaller reporting company |
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Act). Yes ¨ No x
As of May 1, 2015, there were 13,765,033 shares of the Registrants Class A Common Stock, par value $0.01 per share,
outstanding and 12,237,721 shares of the Registrants Class B Common Stock, par value $0.01 per share, outstanding.
Explanatory Note
The sole purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended March 31, 2015, is to furnish Exhibit 101, which
provides certain items from the report in eXtensible Business Reporting Language (XBRL), within 30 days of the original filing date of the report, as permitted by Rule 405(a)(2)(ii) of Regulation S-T (17 C.F.R. § 232.405). We have
made no other changes to the report, and this amendment does not reflect any events subsequent to the original filing, nor modify or update the reports disclosures in any way.
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Description of Exhibit Incorporated
Herein by Reference |
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Exhibit
Number |
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Exhibit Description |
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Form |
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File No. |
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Filing Date |
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Exhibit
Number |
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Filed
Herewith |
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31.1 |
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Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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10-Q |
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001-36749 |
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May 1, 2015 |
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31.1 |
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31.2 |
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Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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10-Q |
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001-36749 |
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May 1, 2015 |
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31.2 |
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32.1 |
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Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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10-Q |
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001-36749 |
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May 1, 2015 |
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32.1 |
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32.2 |
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Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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10-Q |
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001-36749 |
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May 1, 2015 |
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32.2 |
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101.INS* |
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XBRL Instance Document |
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X |
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101.SCH* |
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XBRL Taxonomy Extension Schema Document |
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X |
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101.CAL* |
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XBRL Taxonomy Extension Calculation Linkbase Document |
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X |
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101.DEF* |
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XBRL Taxonomy Extension Definition Linkbase Document |
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X |
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101.LAB* |
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XBRL Taxonomy Extension Label Linkbase Document |
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X |
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101.PRE* |
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XBRL Taxonomy Extension Presentation Linkbase Document |
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X |
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* |
Pursuant to Rule 406T of Regulation S-T (17 C.F.R. § 232.406T), this interactive data file is deemed furnished, not filed. It is deemed not to be part of a registration statement or prospectus for purposes of
sections 11 or 12 of the Securities Act, is deemed not filed for purposes of section 18 of the Exchange Act, and otherwise is not subject to liability under these sections. |
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Signatures
Pursuant to the requirements of the Securities 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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The Habit Restaurants, Inc. |
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(Registrant) |
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May 29, 2015 |
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/s/ Ira Fils |
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Date |
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Ira Fils |
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Chief Financial Officer and Secretary |
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(On behalf of the Registrant and as Principal Financial Officer) |
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