UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
| FORM 10-Q/A | ||
| Amendment No. 1 | ||
| (Mark One) | ||
| [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE | ||
| SECURITIES EXCHANGE ACT OF 1934 | ||
| For the Quarter Ended September 30, 2011 | ||
| 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 0-27460 | ||
|
|
PERFORMANCE TECHNOLOGIES, | |
| INCORPORATED |
|
(Exact name of registrant as specified in its charter) | |
| Delaware | 16-1158413 |
| (State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
| 205 Indigo Creek Drive Rochester, New York 14626 | |
|
(Address of principal executive offices) (zip code) | |
|
(585) 256-0200 | |
| (Registrant's telephone number, including area code) | |
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 (§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 [ X ] No [ ]
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company: Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [ X ]
Indicate by check mark 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 registrant's common stock was 11,116,397 as of July 31, 2011.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2011 (Form 10-Q), as filed with the Securities and Exchange Commission (SEC) on November 14, 2011, is to furnish our Interactive Data Files (XBRL Exhibits) as Exhibit 101.
No other changes have been made to the Form 10-Q other than the furnishing of the exhibits described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date on the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed by the undersigned thereunto duly authorized.
PERFORMANCE TECHNOLOGIES, INC.
November 14, 2011 by /s/ John M. Slusser
John M. Slusser
President and Chief Executive Officer
by /s/ Dorrance W. Lamb
Dorrance W. Lamb
Senior Vice President Finance and Chief Financial Officer
ITEM 6. EXHIBITS
101.INS* XBRL Taxonomy Instance Document
101.SCH* XBRL Taxonomy Schema Linkbase
101.LAB* XBRL Taxonomy Label Linkbase
101.PRE* XBRL Taxonomy Extension Presentation Linkbase
101.DEF* XBRL Taxonomy Definition Linkbase
* Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement of prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability.