form10qa.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.  20549

FORM 10-Q/A
(Amendment No. 1)

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

FOR THE QUARTER ENDED JUNE 30, 2011                                       COMMISSION FILE NUMBER 1-07094



 
EASTGROUP PROPERTIES, INC.
(EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)
 

 
MARYLAND
13-2711135
 
 
(State or other jurisdiction
(I.R.S. Employer
 
 
of incorporation or organization)
Identification No.)
 
       
 
190 EAST CAPITOL STREET
   
 
SUITE 400
   
 
JACKSON, MISSISSIPPI
39201
 
 
(Address of principal executive offices)
(Zip code)
 
       
 
Registrant’s telephone number:  (601) 354-3555
   
 

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 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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.   (Check one):

Large Accelerated Filer (x)     Accelerated Filer ( )      Non-accelerated Filer ( )     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 of common stock, $.0001 par value, outstanding as of July 22, 2011 was 27,062,453.


 
 

 

EXPLANATORY NOTE

The sole purpose of this Amendment No. 1 to EastGroup Properties, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011 (the “Form 10-Q”) is to furnish the interactive data files as required by Rule 405 of Regulation S-T.  Exhibit 101 to this Amendment No. 1 provides the following materials from the Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language): (i) consolidated balance sheets, (ii) consolidated statements of income, (iii) consolidated statement of changes in equity, (iv) consolidated statements of cash flows, and (v) the notes to the consolidated financial statements.

Users of this data are advised that pursuant to Rule 406T of Regulation S-T these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for the purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

No other changes have been made to the Form 10-Q other than those 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.


SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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.

Date:  August 5, 2011

   
EASTGROUP PROPERTIES, INC.
 
       
   
/s/ BRUCE CORKERN 
 
   
Bruce Corkern, CPA
 
   
Senior Vice President, Controller and
 
   
Chief Accounting Officer
 
       
   
/s/ N. KEITH MCKEY 
 
   
N. Keith McKey, CPA
 
   
Executive Vice President, Chief Financial Officer,
 
   
Treasurer and Secretary
 




 
 

 

EXHIBIT INDEX

Exhibit No.
 
Description
     
31
 
Rule 13a-14(a)/15d-14(a) Certifications (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002)
     
   (a)*
 
David H. Hoster II, Chief Executive Officer
     
   (b)*
 
N. Keith McKey, Chief Financial Officer
     
32
 
Section 1350 Certifications (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002)
     
   (a)*
 
David H. Hoster II, Chief Executive Officer
     
   (b)*
 
N. Keith McKey, Chief Financial Officer
     
  (101)**
 
The following materials from EastGroup Properties, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011, formatted in XBRL (eXtensible Business Reporting Language): (i) consolidated balance sheets, (ii) consolidated statements of income, (iii) consolidated statement of changes in equity, (iv) consolidated statements of cash flows, and (v) the notes to consolidated financial statements.
__________
* Previously filed

** Furnished herewith