10-Q/A 1 victor-2012630x10qa.htm 10-Q/A VICTOR-2012.6.30-10Q/A


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549
FORM 10-Q/A
(Mark One)
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 
 
For the quarterly period ended June 30, 2012
OR
¨
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 
 
For the transition period from                                       to                                       
 Commission file number 001-13023
Victor Technologies Group, Inc.
(Exact Name of Registrant as Specified in Its Charter)
Delaware
 
74-2482571
(State or Other Jurisdiction of Incorporation or Organization)
 
(I.R.S. Employer Identification No.)
 
 
 
16052 Swingley Ridge Road, Suite 300, Chesterfield, MO
 
 
63017
(Address of Principal Executive Offices)
 
(Zip Code)
Registrant’s Telephone Number, Including Area Code (636) 728-3000 
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 x 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 definition of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer o
Accelerated filer o
Non-accelerated filer x
Smaller reporting company o
Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes ¨ No x
The number of shares outstanding of the issuer’s common stock, par value $0.01 per share, on August 14, 2012 was 1,000.




EXPLANATORY NOTE

The sole purpose of this Amendment to the Quarterly Report on Form 10-Q of Victor Technologies Group, Inc. for the period ended June 30, 2012, filed with the Securities and Exchange Commission ("SEC") on August 14, 2012, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405(a)(2) of Regulation S-T. Exhibit 101 consists of the interactive data files that were not included with the Form 10-Q , as allowed by the 30-day grace period for the first quarterly period in which detailed footnote tagging is required.

This Amendment does not otherwise change or update the disclosures set forth in the Form 10-Q as originally filed and does not otherwise reflect events occurring after the original filing of the Form 10-Q.

Pursuant to Rule 406T of Regulation S-T, the interactive data files furnished as Exhibit 101 to this Amendment will not be deemed "filed" for purposes of Section 18 of the Securities and Exchange Act of 1934 or otherwise subject to the liability of that section, nor will they be deemed filed or made a part of a registration statement or prospectus for purposes of Sections 11 and 12 of the Securities Act of 1933, or otherwise subject to liability under those sections.





Item 6.  Exhibits
 
EXHIBIT INDEX
 
 
 
 
 
Incorporated by Reference
 
 
Exhibit Number  
 
Description of Exhibit
 
Form
 
File Number
 
Exhibit 
 
Filing Date    
 
Filed or Furnished Herewith
 
 
 
 
 
 
 
 
 
 
 
 
 
3.1
 
Fifth Amended and Restated Certificate of Incorporation

 
8-K
 
001-13023
 
3.1
 
5/23/2012
 
 
10.1
 
Resolution Agreement dated as of January 18, 2012, between the Company and other defendants identified therein and the plaintiffs' counsel listed on the signature pages thereto.

 
8-K
 
001-13023
 
99.1
 
4/18/2012
 
 
10.2
 
Executive Employment Agreement between Victor Technologies Group, Inc. and E. Lee Qualls, dated as of July 9, 2012.
 
10-Q
 
001-13023
 
10.2
 
8/14/2012
 
 
31.1
 
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
10-Q
 
001-13023
 
31.1
 
8/14/2012
 
 
31.2
 
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
10-Q
 
001-13023
 
31.2
 
8/14/2012
 
 
32.1
 
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted by Section 906 of the Sarbanes-Oxley Act of 2002.
 
10-Q
 
001-13023
 
32.1
 
8/14/2012
 
 
32.2
 
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted by Section 906 of the Sarbanes-Oxley Act of 2002.
 
10-Q
 
001-13023
 
32.2
 
8/14/2012
 
 
*101.INS
 
XBRL Instance Document
 
 
 
 
 
 
 
 
 
X
*101.SCH
 
XBRL Taxonomy Extension Schema Document
 
 
 
 
 
 
 
 
 
X
*101.CAL
 
XBRL Taxonomy Extension Calculation Linkbase Document
 
 
 
 
 
 
 
 
 
X
*101.DEF
 
XBRL Taxonomy Extension Definition Linkbase Document
 
 
 
 
 
 
 
 
 
X
*101.LAB
 
XBRL Taxonomy Extension Label Linkbase Document
 
 
 
 
 
 
 
 
 
X
*101.PRE
 
XBRL Taxonomy Extension Presentation Linkbase Document
 
 
 
 
 
 
 
 
 
X
*
 
Pursuant to Rule 406T of Regulation S-T, these interactive data files 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 or Section 18 of the Securities Exchange Act of 1934.

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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.
 
VICTOR TECHNOLOGIES GROUP, INC.
 
 
 
 
By:
  /s/ Jeffrey S. Kulka
 
 
Jeffrey S. Kulka
Executive Vice President and Chief Financial Officer
 
 
 
Date: September 10, 2012
 
 

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