cy12q210qa.htm





 UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549

FORM 10-Q
(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
   
o
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 1-13026

BLYTH, INC.
(Exact name of registrant as specified in its charter)
  DELAWARE
36-2984916
             (State or other jurisdiction of incorporation or organization)
   (IRS Employer Identification No.)

One East Weaver Street, Greenwich, Connecticut 06831
(Address of principal executive offices)
(Zip Code)

(203) 661-1926
(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 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, 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.

Large accelerated filer o
 
Non-accelerated filer o
Accelerated filer x
 
Smaller reporting company o

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.
17,241,833 Common Shares as of July 31, 2012, as adjusted to give effect to the two-for-one stock split as described in Item 1. Financial Statements

 
 

 



Explanatory Note
 
The sole purpose of this Amendment No. 1 to the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2012 (the Form 10-Q), as filed with the Securities and Exchange Commission on August 3, 2012, is to furnish Exhibit 101 to the Form 10-Q as required by Rule 405 of Regulation S-T. Exhibit 101 to this report furnishes the following items from the Company’s Form 10-Q formatted in eXtensible Business Reporting Language (XBRL): (i) the unaudited Consolidated Balance Sheets as of June 30, 2012 and December 31, 2011, (ii) the unaudited Consolidated Statements of Earnings (Loss) for the Three and Six Months Ended June 30, 2012 and 2011, (iii) the unaudited Consolidated Statement of Comprehensive Income for the Six Months Ended June 30, 2012 and 2011, (iv) the unaudited Consolidated Statement of Stockholders' Equity for the Six Months Ended June 30, 2012 and 2011, (v) the unaudited Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2012 and 2011, and (vi) the unaudited Notes to Consolidated Financial Statements.
 
No changes have been made to the Form 10-Q other than the furnishing of Exhibit 101 described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.


Item 6.   Exhibits

Exhibits

                       *
31.1
Certification of Chairman and Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
 
                       *
31.2
Certification of Vice President and Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
 
                       *
32.1
Certification of Chairman and Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

                       *
32.2
Certification of Vice President and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
                     **
101.INS 
XBRL Instance Document, furnished herewith.
 
                     **
101.SCH 
XBRL Schema Document, furnished herewith.
 
                     **
101.CAL 
XBRL Taxonomy Extension Calculation Linkbase Document, furnished herewith.
 
                     **
101.LAB 
XBRL Taxonomy Extension Label Linkbase Document, furnished herewith.
 
                     **
101.PRE 
XBRL Taxonomy Extension Presentation Linkbase Document, furnished herewith.
 
                     **
101.DEF 
XBRL Taxonomy Extension Definition Linkbase Document, furnished herewith.
          
  *  Previously filed.
 
**  Furnished herewith.






 
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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.


BLYTH, INC.



Date:                           August 10, 2012                                                                           By:/s/Robert B. Goergen 
Robert B. Goergen
Chairman and Chief Executive Officer




Date:                           August 10, 2012                                                                           By:/s/Robert H. Barghaus 
Robert H. Barghaus
Vice President and Chief Financial Officer







 
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