- Amended Quarterly Report (10-Q/A)
August 16 2012 - 1:29PM
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
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For the quarterly period ended: June 30, 2012
OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Commission File No. 1-33741
A. H. Belo
Corporation
(Exact name of registrant as specified in its charter)
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Delaware
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38-3765318
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. employer
identification no.)
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P. O. Box 224866
Dallas, Texas
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75222-4866
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(Address of principal executive offices)
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(Zip code)
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Registrants telephone number, including area code: (214) 977-8200
Former name, former address and former fiscal year, if changed since last report.
None
Indicate by
check mark whether 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
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No
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Indicate by check mark whether the registrant has submitted electronically and
posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the
registrant was required to submit and post such files). Yes
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No
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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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(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
Exchange Act). Yes
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No
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Indicate the number of shares outstanding of each of the issuers classes of common stock, as of the latest practicable date.
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Class
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Outstanding at July 26, 2012
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Common Stock, $.01 par value
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21,957,615 *
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*
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Consisting of 19,545,495 shares of Series A Common Stock and 2,412,120 shares of Series B Common Stock.
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Explanatory Note
The sole purpose of this Amendment No. 1 (this Amendment) to A. H. Belo Corporations Quarterly Report on Form 10-Q
for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 1, 2012 (the Form 10-Q), is to furnish Exhibit 101, which provides the XBRL (eXtensible Business Reporting Language)
Interactive Data Files for the financial statements and notes included in Part I, Item 1 of the Form 10-Q.
No other
modifications or changes have been made to the Form 10-Q. This Amendment speaks 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
in any way disclosures made in the original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on
Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange
Act of 1934, as amended, and otherwise are not subject to liability under those sections.
For a list of exhibits filed with this report, refer to the Exhibit Index on the page immediately preceding the exhibits, which Exhibit Index is incorporated herein by reference.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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A. H. BELO CORPORATION
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August 16, 2012
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By:
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/s/ Alison K. Engel
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Alison K. Engel
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Senior Vice President/Chief Financial Officer and
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Treasurer (Principal Financial Officer)
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August 16, 2012
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By:
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/s/ Michael N. Lavey
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Michael N. Lavey
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Vice President/Controller
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(Principal Accounting Officer)
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3
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Exhibit
Number
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31.1*
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Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.2*
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Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32*
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Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002
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101. INS**
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XBRL Instance Document
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101. SCH**
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XBRL Taxonomy Extension Schema
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101. CAL**
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XBRL Taxonomy Extension Calculation Linkbase Document
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101. DEF**
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XBRL Taxonomy Extension Definition Linkbase Document
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101. LAB**
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XBRL Taxonomy Extension Label Linkbase Document
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101. PRE**
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XBRL Taxonomy Extension Presentation Linkbase Document
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*
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These exhibits were previously included in A. H. Belo Corporations Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012,
filed with the Securities and Exchange Commission on August 1, 2012.
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**
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In accordance with Regulation S-T, the XBRL-related information in Exhibit No. 101 to this Quarterly Report on Form 10-Q shall be deemed
furnished herewith and not filed.
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4
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