UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
(Amendment No. 1)
(Mark One)
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[ X ]
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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, 2011
OR
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[ ]
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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 __________
Commission File Number 0-19858
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USA TRUCK, INC.
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(Exact Name of Registrant as Specified in Its Charter)
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Delaware
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71-0556971
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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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3200 Industrial Park Road
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Van Buren, Arkansas
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72956
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(Address of principal executive offices)
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(Zip code)
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(479) 471-2500
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(Registrant’s telephone number, including area code)
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Not applicable
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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
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 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. (Check one):
Large Accelerated Filer _____ Accelerated Filer X Non-Accelerated Filer _____ Smaller Reporting Company_____
(Do not check if a Smaller Reporting Company)
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, par value $.01, as of August 24, 2011 is 10,460,197.
EXPLANATORY NOTE
This Amendment No. 1 to our quarterly Report on Form 10-Q, originally filed on August 8, 2011 (the “Original Filing”), amends Item 6. Exhibits to the Original Filing to include in the exhibit listing the XBRL Exhibits. We are filing this Amendment No. 1 solely for the purpose of updating the Item 6. list of exhibits to reference the XBRL exhibits. The XBRL exhibits were included in the Original Filing, but not referenced in the exhibit listing.
This Amendment No. 1 does not affect any other information contained in the Original Filing. This Form 10-Q/A speaks as of the original filing date of the Form 10-Q, does not reflect events that occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
ITEM 6. EXHIBITS
(a) Exhibits
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3.1
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Restated and Amended Certificate of Incorporation of the Company (incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form S-1, Registration No. 33-45682, filed with the Securities and Exchange Commission on February 13, 1992 [the “Form S-1”]).
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3.2
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#
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Bylaws of the Company as Amended and Restated on May 4, 2011.
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3.3
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Certificate of Amendment to Certificate of Incorporation of the Company filed March 17, 1992 (incorporated by reference to Exhibit 3.3 to Amendment No. 1 to the Form S-1 filed with the Securities and Exchange Commission on March 19, 1992).
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3.4
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Certificate of Amendment to Certificate of Incorporation of the Company filed April 29, 1993 (incorporated by reference to Exhibit 5 to the Company’s Registration Statement on Form 8-A/A filed with the Securities and Exchange Commission on June 2, 1997 [the “Form 8-A/A”]).
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3.5
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Certificate of Amendment to Certificate of Incorporation of the Company filed May 13, 1994 (incorporated by reference to Exhibit 6 to the Form 8-A/A).
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4.1
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Specimen certificate evidencing shares of the Common Stock, $.01 par value, of the Company (incorporated by reference to Exhibit 4.1 to the Form S-1).
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4.2
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Instruments with respect to long-term debt not exceeding 10.0% of the total assets of the Company have not been filed. The Company agrees to furnish a copy of such instruments to the Securities and Exchange Commission upon request.
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10.1
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* #
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Amendment No. 1 to the Company’s 2004 Equity Incentive Plan.
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31.1
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#
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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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32.1
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Certification 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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#
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Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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101.INS
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**
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XBRL Instance Document.
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101.SCH
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**
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XBRL Taxonomy Extension Schema Document.
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101.CAL
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**
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XBRL Taxonomy Extension Calculation Linkbase Document.
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101.DEF
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**
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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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**
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XBRL Taxonomy Extension Presentation Linkbase Document.
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References:
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*
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Management contract or compensatory plan or arrangement.
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**
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In accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Quarterly Report on Form 10-Q/A shall be deemed to be "furnished" and not "filed."
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#
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Filed herewith.
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SIGNATURES
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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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USA Truck, Inc.
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(Registrant)
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Date:
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August 26, 2011
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By:
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/s/ Clifton R. Beckham
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Clifton R. Beckham
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President and Chief Executive Officer
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Date:
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August 26, 2011
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By:
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/s/ Darron R. Ming
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Darron R. Ming
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Executive Vice President and Chief
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Financial Officer
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