UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form 10-Q/A
(Amendment No. 1)
(Mark One)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 2008
or
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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: 001-13957
Red Lion Hotels Corporation
(Exact name of registrant as specified in its charter)
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Washington
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91-1032187 |
(State or other jurisdiction of
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(I.R.S. Employer |
incorporation or organization)
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Identification No.) |
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201 W. North River Drive, Suite 100 |
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Spokane Washington
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99201 |
(Address of principal executive offices)
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(Zip Code) |
Registrants Telephone Number, Including Area Code: (509) 459-6100
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 þ 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. (Check one):
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Large accelerated filer
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Accelerated filer þ |
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Non-accelerated filer o
(Do not check if a
smaller reporting company) |
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Smaller Reporting Company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Act.) Yes o No þ
As of April 30, 2008, there were 18,228,271 shares of the registrants common stock
outstanding.
TABLE OF CONTENTS
EXPLANATORY NOTE
This Amendment No. 1 to the Quarterly Report on Form 10-Q filed by Red Lion Hotels Corporation on
May 8, 2008 (the Original Report) is being filed solely to refile paragraphs 1, 2, 4 and 5 of the
certifications of the principal executive officer and the principal financial officer included as
Exhibits 31.1 and 31.2, respectively, to the Original Report. This Amendment No. 1 does not affect
any other items in the Original Report.
ITEM 6. EXHIBITS
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Exhibit |
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Description |
31.1
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Certification of principal executive officer pursuant to Exchange Act Rule 13a-14(a) |
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31.2
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Certification of principal financial officer pursuant to Exchange Act Rule 13a-14(a) |
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.
Red Lion Hotels Corporation
Registrant
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Signature |
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Date |
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By:
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/s/ Anupam Narayan
Anupam Narayan
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President and Chief Executive Officer
(Principal Executive Officer)
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May 30, 2008 |
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By:
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/s/ Anthony F. Dombrowik
Anthony F. Dombrowik
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Senior Vice President, Chief Financial Officer
(Principal Financial and Accounting Officer)
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May 30, 2008 |