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Share Name | Share Symbol | Market | Type |
---|---|---|---|
National Financial Partners Corp. | NYSE:NFP | NYSE | Ordinary Share |
Price Change | % Change | Share Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 25.34 | 0.00 | 01:00:00 |
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QUARTERLY REPORT UNDER SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
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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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COLORADO
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90-0224471
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(State or other jurisdiction of
incorporation or organization)
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(IRS Employer
Identification No.)
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Large accelerated filer
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¨
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Accelerated filer
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Non-accelerated filer
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¨
(Do not check if a smaller reporting company)
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Smaller reporting company
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¨
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LIFEVANTAGE CORPORATION
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Date: May 24, 2013
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/s/
Douglas C. Robinson
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Douglas C. Robinson
President and Chief Executive Officer
(Principal Executive Officer)
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Date: May 24, 2013
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/s/
David S. Colbert
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David S. Colbert
Chief Financial Officer
(Principal Financial Officer)
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Exhibit
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Description
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10.1#
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Software Service Agreement with JIA, Inc. dated September 28, 2012
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10.2#
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Software License Agreement with JIA, Inc. dated September 28, 2012
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31.1
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Certification of principal executive officer pursuant to Rule 13a-14(a)/15d-14(a)
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31.2
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Certification of principal financial officer pursuant to Rule 13a-14(a)/15d-14(a)
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32.1*
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Certification of principal executive officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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32.2*
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Certification of principal financial officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101*
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The following financial information from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2013 formatted in XBRL (extensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at March 31, 2013 and June 30, 2012; (ii) Unaudited Condensed Consolidated Statements of Operations and Other Comprehensive Income for the three and nine month periods ended March 31, 2013 and 2012; (iii) Unaudited Condensed Consolidated Statement of Stockholders’ Deficit for the nine months ended March 31, 2013; (iv) Unaudited Condensed Consolidated Statements of Cash Flows for the nine month periods ended March 31, 2013 and 2012; and (v) Notes to Unaudited Condensed Consolidated Financial Statements, tagged as blocks of text.
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#
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The Company has requested confidential treatment for portions of this agreement. Accordingly, certain portions of this agreement have been omitted in the version filed with this report and such confidential portions have been filed with the Securities and Exchange Commission.
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*
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Filed as an exhibit to the Company’s Form 10-Q for the fiscal period ended March 31, 2013, filed with the Securities and Exchange Commission on May 9, 2013.
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