United States
Securities and Exchange Commission
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
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For the quarterly period ended June 30, 2012
or
o 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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Commission File Number
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1-34622 | |||||||
FRIENDFINDER NETWORKS INC.
(Exact name of registrant as specified in its charter)
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________________________
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Nevada
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13-3750988
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(State or other jurisdiction of incorporation)
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(I.R.S. Employer
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or organization)
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Identification No.)
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6800 Broken Sound Parkway, Suite 200
Boca Raton, Florida 33487
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(Address of registrant's principal executive offices)
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(561) 912-7000
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(Registrants telephone number, including area code)
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________________________
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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.
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Yes x No o
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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).
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Yes x No o
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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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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
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Yes o No x
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Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date. As of May 11, 2012, there were 31,830,481 shares of Common Stock, $0.001 par value, issued and outstanding.
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Item 6. Exhibits | |
Exhibit No.
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Description of Exhibit
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3.1
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Amended and Restated Articles of Incorporation of FriendFinder Networks Inc., which became effective on January 25, 2010(1)
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3.2
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Amended and Restated Bylaws of FriendFinder Networks Inc.(2)
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4.75
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Waiver Agreement, dated May 11, 2012, by and among INI, FriendFinder Networks Inc. and U.S. Bank, N.A., as Trustee relating to the 11.5% Convertible Non-Cash Pay Notes due 2014(3)
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4.76
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Waiver Agreement, dated August 10, 2012, by and among INI, FriendFinder Networks Inc. and U.S. Bank, N.A., as Trustee relating to the 11.5% Convertible Non-Cash Pay Notes due 2014†
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10.1*
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Amended and Restated Employment Agreement, dated as of May 15, 2012, between FriendFinder Networks Inc., Varions, Inc. and Ezra Shashoua(4)
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10.2*
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FriendFinder Networks Inc. 2012 Stock Incentive Plan(5)
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31.1†
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Certifications 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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Certifications of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32.1‡
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Certifications of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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32.2‡
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Certifications of Chief Financial Officer Pursuant to Section 302 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 Document
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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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Previously filed with the Form 10-Q for the quarter ended June 30, 2012.
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‡
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Previously furnished with the Form 10-Q for the quarter ended June 30, 2012.
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*
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Management contract or compensatory plan or arrangement.
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#
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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, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under those sections.
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(1)
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Incorporated by reference to Exhibit 3.4 filed with the Form S-1 (File No. 333-156414) or any of the amendments filed thereto.
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(2)
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Incorporated by reference to the corresponding exhibit to the Form 10-K for the year ended December 31, 2011.
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(3)
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Incorporated by reference to the corresponding exhibit to the Form 10-Q for the quarter ended March 31, 2012.
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(4)
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Incorporated by reference to the corresponding exhibit to the Form 8-K filed on May 18, 2012.
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(5)
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Incorporated by reference to Appendix A to FriendFinder Networks Inc.'s definitive proxy statement on Schedule 14A, filed on April 25, 2012.
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Exhibit No.
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Description of Exhibit
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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 Document
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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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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, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under those sections.
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