2015 2Q 10-Q/A
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
QUARTERLY REPORT UNDER SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For Quarter Ended June 30, 2015
Commission File Number 1-8052
TORCHMARK CORPORATION
(Exact name of registrant as specified in its charter)
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DELAWARE | | 63-0780404 |
(State or other jurisdiction of incorporation or organization) | | (I.R.S. Employer Identification No.) |
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3700 South Stonebridge Drive, McKinney, Texas | | 75070 |
(Address of principal executive offices) | | (Zip Code) |
NONE
Former name, former address and former fiscal year, if changed since last report.
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 ý 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 ý No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a smaller reporting company. See 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 | | ý | | Accelerated filer | | ¬ |
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Non-accelerated filer | | ¬ (Do not check if a smaller reporting company) | | 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 ý
Indicate the number of shares outstanding for each of the issuer’s classes of common stock, as of the last practicable date.
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| CLASS | | OUTSTANDING AT July 29, 2015 | |
| Common Stock, $1.00 Par Value | | 125,115,360 | |
Total number of pages included are 49.
Item 6. Exhibit 11 of the Form 10-Q for the fiscal quarter ended June 30, 2015 is amended to include Six Months Ended June 30 information that was inadvertently omitted in the original filing.
Item 6. Exhibits
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(11) | | Statement re Computation of Per Share Earnings |
(31.1) | | Rule 13a-14(a)/15d-14(a) Certification by Larry M. Hutchison |
(31.2) | | Rule 13a-14(a)/15d-14(a) Certification by Gary L. Coleman |
(31.3) | | Rule 13a-14(a)/15d-14(a) Certification by Frank M. Svoboda |
(32.1) | | Section 1350 Certification by Larry M. Hutchison, Gary L. Coleman, and Frank M. Svoboda |
SIGNATURES
Pursuant to the requirement of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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| | | TORCHMARK CORPORATION |
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Date: August 10, 2015 | | | /s/ Gary L. Coleman |
| | | Gary L. Coleman |
| | | Co-Chairman and Chief Executive Officer |
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Date: August 10, 2015 | | | /s/ Larry M. Hutchison |
| | | Larry M. Hutchison |
| | | Co-Chairman and Chief Executive Officer |
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Date: August 10, 2015 | | | /s/ Frank M. Svoboda |
| | | Frank M. Svoboda |
| | | Executive Vice President and Chief Financial Officer |