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UNITED STATES |
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SECURITIES AND EXCHANGE COMMISSION |
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Washington, D.C. 20549 |
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FORM 10-Q/A |
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(Mark One) |
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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 |
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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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For the transition period from _____________________________to__________________________________ |
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Commission File Number: |
001-09292 |
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Bluegreen Corporation |
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(Exact name of registrant as specified in its charter) |
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Massachusetts |
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03-0300793 |
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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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4960 Conference Way North, Suite 100, |
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Boca Raton, Florida |
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33431 |
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(Address of principal executive offices) |
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(Zip Code) |
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(561) 912-8000 |
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(Registrant’s telephone number, including area code) |
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(Former name, former address and former fiscal year, if changed since last report) |
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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.
Yes x No o
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 o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, non-accelerated files, 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.
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Large Accelerated filer o |
Accelerated filer o |
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Non-Accelerated filer o |
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 o No x
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: As of September 1, 2012, there were 31,553,513 shares of the registrant’s common stock, $0.01 par value, outstanding.
EXPLANATORY NOTE
The sole purpose of this Amendment No.1 to Bluegreen Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 7, 2012 (the “Form 10-Q”), is to furnish as exhibits to the Form 10-Q, pursuant to Rule 405 of Regulation S-T promulgated by the Securities and Exchange Commission, the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL. (eXtensible Business Reporting Language). No other changes have been made to the Form 10-Q.
This Amendment No. 1 to the Form 10-Q 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 Form 10-Q.
Part II - Other Information
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31.1 |
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
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31.2 |
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
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32.1 |
Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.** |
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32.2 |
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.** |
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101.INS |
XBRL Instance Document*** |
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101.SCH |
XBRL Taxonomy Extension Schema Document*** |
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101.CAL |
XBRL Taxonomy Extension Calculation Linkbase Document*** |
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101.DEF |
XBRL Taxonomy Extension Definition Linkbase Document*** |
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101.LAB |
XBRL Taxonomy Extension Labels Linkbase Document*** |
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101.PRE |
XBRL Taxonomy Extension Presentation Linkbase Document*** |
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Previously filed with the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 7, 2012. |
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Previously furnished with the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 7, 2012. |
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Pursuant to Rule 406T of Regulation S-T promulgated by the Securities and Exchange Commission, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Section 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 under these sections. |
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.
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BLUEGREEN CORPORATION |
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Date: September 5, 2012 |
By: |
/S/ JOHN M. MALONEY, JR. |
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John M. Maloney, Jr., |
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President and Chief Executive Officer |
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(Principal Executive Officer) |
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Date: September 5, 2012 |
By: |
/S/ ANTHONY M. PULEO |
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Anthony M. Puleo, |
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Senior Vice President, Chief Financial Officer and Treasurer |
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(Principal Financial Officer) |
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Date: September 5, 2012 |
By: |
/S/ RAYMOND S. LOPEZ |
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Raymond S. Lopez, |
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Senior Vice President and Chief Accounting Officer |
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(Principal Accounting Officer) |
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