NSMH INC 6.30.2012 10-QA


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 
 
 
 
 FORM 10-Q/A
(Amendment No. 1)
 
 
 
 
 
(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
¨
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: 001-35449
 
 
 
 
 
Nationstar Mortgage Holdings Inc.
(Exact name of registrant as specified in its charter)
 
 
 
 
 
Delaware
 
45-2156869
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
 
 
350 Highland Drive
Lewisville, TX
 
75067
(Address of principal executive offices)
 
(Zip Code)
Registrant’s telephone number, including area code:
(469) 549-2000
 
 
 
 
 
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 (§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  ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer or a non-accelerated filer. See definition of “accelerated filer” and “large accelerated filer” in Rule 12(b)-2 of the Exchange Act (check one)
Large Accelerated Filer
¨
Accelerated Filer
¨
 
 
 
 
Non-Accelerated Filer
x (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  x
Number of shares of common stock, $0.01 par value, outstanding as of August 14, 2012: 89,166,667




Explanatory Note

The sole purpose of this Amendment No. 1 (this "Amendment") to Nationstar Mortgage Holdings Inc.'s Quarterly Report on Form 10-Q for the period ended June 30, 2012, as filed with the Securities and Exchange Commission on August 14, 2012 (“the Form 10-Q”), is solely to furnish Exhibit 101 XBRL (eXtensible Business Reporting Language) interactive data files in accordance with Rule 405 (a)(2) of Regulation S-T.

Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in Exhibit 101 hereto 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 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. This Amendment does not reflect any subsequent events occurring after the original filing date of the Form 10-Q or modify or update any other disclosures made in the Form 10-Q.





Item 6. Exhibits, Financial Statement Schedules
 
Exhibit No.
Description
Form
File No.
Exhibit
Filing Date
Filed or Furnished Herewith
1.1
Purchase Agreement, dated as of April 20, 2012, by and among Nationstar Mortgage LLC, Nationstar Capital Corporation, the guarantors party thereto, and Credit Suisse Securities (USA) LLC, Barclays Capital Inc., Merrill Lynch, Pierce, Fenner & Smith Incorporated, Citigroup Global Markets Inc., RBS Securities Inc. and Wells Fargo Securities, LLC, as representatives of the several initial purchasers
8-K
001-35449
1.1
April 25, 2012
 
 
 
 
 
 
 
 
2.1
Amended and Restated Asset Purchase Agreement, dated as of June 28, 2012 between Nationstar Mortgage LLC and Residential Capital, LLC, Residential Funding Company, LLC, GMAC Mortgage, LLC, Executive Trustee Services LLC, ETS of Washington, Inc., EPRE LLC, EPRE LLC, GMACM Borrower LLC and RFC Borrower LLC
8-K
001-35449
2.1
July 5, 2012
 
 
 
 
 
 
 
 
4.1
Indenture, dated as of April 25, 2012, by and among Nationstar Mortgage LLC, Nationstar Capital Corporation, the guarantors thereto and Wells Fargo Bank, National Association, as trustee

8-K
001-35449
4.1
April 25, 2012
 
 
 
 
 
 
 
 
4.2*
Indenture, dated as of June 12, 2012 between Nationstar Agency Advance Funding Trust 2012-AW and Wells Fargo Bank, National Association, as indenture trustee

10-Q
001-35449
4.2
August 14, 2012
 
 
 
 
 
 
 
 
4.3*

Indenture, dated as of June 26, 2012 between Nationstar Advance Funding Trust 2012-W and Wells Fargo Bank, National Association, as indenture trustee

10-Q
001-35449
4.3
August 14, 2012
 
 
 
 
 
 
 
 
4.4*
Indenture, dated as of June 26, 2012, between Nationstar Advance Funding Trust 2012-R and Wells Fargo Bank, National Association, as indenture trustee

10-Q
001-35449
4.4
August 14, 2012
 
 
 
 
 
 
 
 
4.5*

Indenture, dated as of June 26, 2012 between Nationstar Advance Funding Trust 2012-C and Wells Fargo Bank, National Association, as indenture trustee

10-Q
001-35449
4.5
August 14, 2012
 
 
 
 
 
 
 
 
10.1
Registration Rights Agreement, dated as of April 25, 2012, among Nationstar Mortgage LLC, Nationstar Capital Corporation, the guarantors party thereto, and Credit Suisse Securities (USA) LLC, Barclays Capital Inc., Merrill Lynch, Pierce, Fenner & Smith Incorporated, Citigroup Global Markets Inc., RBS Securities Inc. and Wells Fargo Securities, LLC, as representatives of the several initial purchasers

8-K
001-35449
10.1
April 25, 2012
 
 
 
 
 
 
 
 
10.2
Asset Purchase Agreement, dated as of May 13, 2012, between Nationstar Mortgage LLC and Residential Capital, LLC, Residential Funding Company, LLC, GMAC Mortgage, LLC, Executive Trustee Services, LLC, ETS of Washington, Inc., EPRE LLC and the additional Sellers identified on Schedule A thereto
8-K
001-35449
10.1
May 16, 2012
 




 
 
 
 
 
 
 
10.3
Current Excess Servicing Spread Acquisition Agreement for FNMA Mortgage Loans, dated as of May 13, 2012, between Nationstar Mortgage LLC and NIC MSR V LLC
8-K
001-35449
10.2
May 16, 2012
 
 
 
 
 
 
 
 
10.4
Future Spread Agreement for FNMA Mortgage Loans, dated May 13, 2012, between Nationstar Mortgage LLC and NIC MSR V LLC
8-K
001-35449
10.3
May 16, 2012
 
 
 
 
 
 
 
 
10.5
Current Excess Servicing Spread Acquisition Agreement for FHLMC Mortgage Loans, dated as of May 13, 2012, between Nationstar Mortgage LLC and NIC MSR IV LLC
8-K
001-35449
10.4
May 16, 2012
 
 
 
 
 
 
 
 
10.6
Future Spread Agreement for FHLMC Mortgage Loans, dated May 13, 2012, between Nationstar Mortgage LLC and NIC MSR IV LLC
8-K
001-35449
10.5
May 16, 2012
 
 
 
 
 
 
 
 
10.7
Current Excess Servicing Spread Acquisition Agreement for Non-Agency Mortgage Loans, dated as of May 13, 2012, between Nationstar Mortgage LLC and NIC MSR VI LLC
8-K
001-35449
10.6
May 16, 2012
 
 
 
 
 
 
 
 
10.8
Future Spread Agreement for Non-Agency Mortgage Loans, dated May 13, 2012, between Nationstar Mortgage LLC and NIC MSR VI LLC

8-K
001-35449
10.7
May 16, 2012
 
 
 
 
 
 
 
 
10.9
Current Excess Servicing Spread Acquisition Agreement for GNMA Mortgage Loans, dated as of May 13, 2012, between Nationstar Mortgage LLC and NIC MSR VII LLC

8-K
001-35449
10.8
May 16, 2012
 
 
 
 
 
 
 
 
10.10
Future Spread Agreement for GNMA Mortgage Loans, dated May 13, 2012, between Nationstar Mortgage LLC and NIC MSR VII LLC

8-K
001-35449
10.9
May 16, 2012
 
 
 
 
 
 
 
 
10.11
First Letter Agreement, dated as of June 1, 2012 among Aurora Bank FSB, Aurora Loan Services LLC and Nationstar Mortgage LLC

8-K
001-35449
10.1
June 7, 2012
 
 
 
 
 
 
 
 
10.12
Second Letter Agreement, dated as of June 1, 2012 among Aurora Bank FSB, Aurora Loan Services LLC and Nationstar Mortgage LLC

8-K
001-35449
10.2
June 7, 2012
 
 
 
 
 
 
 
 
10.13
Amended and Restated Asset Purchase Agreement, dated as of June 12, 2012, among Aurora Bank FSB, Aurora Loan Services LLC and Nationstar Mortgage LLC

8-K
001-35449
10.1
June 14, 2012
 
 
 
 
 
 
 
 
10.14
Amended and Restated Current Excess Servicing Spread Acquisition Agreement for FNMA Mortgage Loans, dated as of June 28, 2012, between Nationstar Mortgage LLC and NIC MSR V LLC

8-K
001-35449
10.1
July 5, 2012
 
 
 
 
 
 
 
 
10.15
Amended and Restated Current Excess Servicing Spread Acquisition Agreement for FHLMC Mortgage Loans, dated as of June 28, 2012, between Nationstar Mortgage LLC and NIC MSR IV LLC

8-K
001-35449
10.2
July 5, 2012
 
 
 
 
 
 
 
 




10.16
Amended and Restated Current Excess Servicing Spread Acquisition Agreement for Non-Agency Mortgage Loans, dated as of June 28, 2012, between Nationstar Mortgage LLC and NIC MSR VI LLC

8-K
001-35449
10.3
July 5, 2012
 
 
 
 
 
 
 
 
10.17
Amended and Restated Current Excess Servicing Spread Acquisition Agreement for GNMA Mortgage Loans, dated as of June 28, 2012, between Nationstar Mortgage LLC and NIC MSR VII LLC

8-K
001-35449
10.4
July 5, 2012
 
 
 
 
 
 
 
 
10.18
Registration Rights Agreement, dated as of July 24, 2012, among Nationstar Mortgage LLC, Nationstar Capital Corporation, the guarantors party thereto, and Credit Suisse Securities (USA) LLC, RBS Securities Inc. and Wells Fargo Securities, LLC, as representatives of the several initial purchasers

8-K
001-35449
10.1
July 24, 2012
 
 
 
 
 
 
 
 
10.19
Receivables Purchase Agreement, dated as of June 12, 2012, among Nationstar Agency Advance Funding Trust 2012-AW, Nationstar Agency Advance Funding 2012-AW, LLC and Nationstar Mortgage LLC

10-Q
001-35449
10.19
August 14, 2012
 
 
 
 
 
 
 
 
10.20
Receivables Purchase Agreement, dated as of June 26, 2012, among Nationstar Advance Funding Trust 2012-C, Nationstar Advance Funding 2012-C, LLC and Nationstar Mortgage LLC

10-Q
001-35449
10.20
August 14, 2012
 
 
 
 
 
 
 
 
10.21
Receivables Purchase Agreement, dated as of June 26, 2012, among Nationstar Advance Funding Trust 2012-R, Nationstar Advance Funding 2012-R, LLC and Nationstar Mortgage LLC

10-Q
001-35449
10.21
August 14, 2012
 
 
 
 
 
 
 
 
10.22
Receivables Purchase Agreement, dated as of June 26, 2012, among Nationstar Advance Funding Trust 2012-W, Nationstar Advance Funding 2012-W, LLC and Nationstar Mortgage LLC

10-Q
001-35449
10.22
August 14, 2012
 
 
 
 
 
 
 
 
31.1
Certification by Chief Executive Officer pursuant to Rules 13a 14(a) and 15d 14(a) under the Securities Exchange Act of 1934 and Section 302 of the Sarbanes-Oxley Act of 2002

10-Q
001-35449
31.1
August 14, 2012
 
 
 
 
 
 
 
 
31.2
Certification by Chief Financial Officer pursuant to Rules 13a 14(a) and 15d 14(a) under the Securities Exchange Act of 1934 and Section 302 of the Sarbanes-Oxley Act of 2002

10-Q
001-35449
31.2
August 14, 2012
 
 
 
 
 
 
 
 
32.1
Certification by Chief Executive Officer pursuant to 18 USC. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
10-Q
001-35449
32.1
August 14, 2012
 
 
 
 
 
 
 
 
32.2
Certification by Chief Financial Officer pursuant to 18 USC. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
10-Q
001-35449
32.2
August 14, 2012
 




101.INS

XBRL Instance Document

 
 
 
 
X
 
 
 
 
 
 
 
101.SCH

XBRL Taxonomy Extension Schema Document

 
 
 
 
X
 
 
 
 
 
 
 
101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

 
 
 
 
X
 
 
 
 
 
 
 
101.DEF

XBRL Taxonomy Extension Definition Linkbase Document

 
 
 
 
X
 
 
 
 
 
 
 
101.LAB

XBRL Taxonomy Extension Label Linkbase Document

 
 
 
 
X
 
 
 
 
 
 
 
101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document

 
 
 
 
X
 
 
 
 
 
 
 
       *
Certain portions of this exhibit have been omitted pursuant to confidential treatment granted by the SEC under Rule 24b-2 as promulgated with the Securities Exchange Act of 1934, as amended.





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.

 
 
NATIONSTAR MORTGAGE HOLDINGS INC.
 
 
 
September 11, 2012
 
/s/ David C. Hisey        
Date
 
David C.Hisey
Chief Financial Officer





EXHIBIT INDEX
Exhibit No.
Description
Form
File No.
Exhibit
Filing Date
Filed or Furnished Herewith
1.1
Purchase Agreement, dated as of April 20, 2012, by and among Nationstar Mortgage LLC, Nationstar Capital Corporation, the guarantors party thereto, and Credit Suisse Securities (USA) LLC, Barclays Capital Inc., Merrill Lynch, Pierce, Fenner & Smith Incorporated, Citigroup Global Markets Inc., RBS Securities Inc. and Wells Fargo Securities, LLC, as representatives of the several initial purchasers
8-K
001-35449
1.1
April 25, 2012
 
 
 
 
 
 
 
 
2.1
Amended and Restated Asset Purchase Agreement, dated as of June 28, 2012 between Nationstar Mortgage LLC and Residential Capital, LLC, Residential Funding Company, LLC, GMAC Mortgage, LLC, Executive Trustee Services LLC, ETS of Washington, Inc., EPRE LLC, EPRE LLC, GMACM Borrower LLC and RFC Borrower LLC
8-K
001-35449
2.1
July 5, 2012
 
 
 
 
 
 
 
 
4.1
Indenture, dated as of April 25, 2012, by and among Nationstar Mortgage LLC, Nationstar Capital Corporation, the guarantors thereto and Wells Fargo Bank, National Association, as trustee

8-K
001-35449
4.1
April 25, 2012
 
 
 
 
 
 
 
 
4.2*
Indenture, dated as of June 12, 2012 between Nationstar Agency Advance Funding Trust 2012-AW and Wells Fargo Bank, National Association, as indenture trustee

10-Q
001-35449
4.2
August 14, 2012
 
 
 
 
 
 
 
 
4.3*

Indenture, dated as of June 26, 2012 between Nationstar Advance Funding Trust 2012-W and Wells Fargo Bank, National Association, as indenture trustee

10-Q
001-35449
4.3
August 14, 2012
 
 
 
 
 
 
 
 
4.4*
Indenture, dated as of June 26, 2012, between Nationstar Advance Funding Trust 2012-R and Wells Fargo Bank, National Association, as indenture trustee

10-Q
001-35449
4.4
August 14, 2012
 
 
 
 
 
 
 
 
4.5*

Indenture, dated as of June 26, 2012 between Nationstar Advance Funding Trust 2012-C and Wells Fargo Bank, National Association, as indenture trustee

10-Q
001-35449
4.5
August 14, 2012
 
 
 
 
 
 
 
 
10.1
Registration Rights Agreement, dated as of April 25, 2012, among Nationstar Mortgage LLC, Nationstar Capital Corporation, the guarantors party thereto, and Credit Suisse Securities (USA) LLC, Barclays Capital Inc., Merrill Lynch, Pierce, Fenner & Smith Incorporated, Citigroup Global Markets Inc., RBS Securities Inc. and Wells Fargo Securities, LLC, as representatives of the several initial purchasers

8-K
001-35449
10.1
April 25, 2012
 
 
 
 
 
 
 
 




10.2
Asset Purchase Agreement, dated as of May 13, 2012, between Nationstar Mortgage LLC and Residential Capital, LLC, Residential Funding Company, LLC, GMAC Mortgage, LLC, Executive Trustee Services, LLC, ETS of Washington, Inc., EPRE LLC and the additional Sellers identified on Schedule A thereto
8-K
001-35449
10.1
May 16, 2012
 
 
 
 
 
 
 
 
10.3
Current Excess Servicing Spread Acquisition Agreement for FNMA Mortgage Loans, dated as of May 13, 2012, between Nationstar Mortgage LLC and NIC MSR V LLC
8-K
001-35449
10.2
May 16, 2012
 
 
 
 
 
 
 
 
10.4
Future Spread Agreement for FNMA Mortgage Loans, dated May 13, 2012, between Nationstar Mortgage LLC and NIC MSR V LLC
8-K
001-35449
10.3
May 16, 2012
 
 
 
 
 
 
 
 
10.5
Current Excess Servicing Spread Acquisition Agreement for FHLMC Mortgage Loans, dated as of May 13, 2012, between Nationstar Mortgage LLC and NIC MSR IV LLC
8-K
001-35449
10.4
May 16, 2012
 
 
 
 
 
 
 
 
10.6
Future Spread Agreement for FHLMC Mortgage Loans, dated May 13, 2012, between Nationstar Mortgage LLC and NIC MSR IV LLC
8-K
001-35449
10.5
May 16, 2012
 
 
 
 
 
 
 
 
10.7
Current Excess Servicing Spread Acquisition Agreement for Non-Agency Mortgage Loans, dated as of May 13, 2012, between Nationstar Mortgage LLC and NIC MSR VI LLC
8-K
001-35449
10.6
May 16, 2012
 
 
 
 
 
 
 
 
10.8
Future Spread Agreement for Non-Agency Mortgage Loans, dated May 13, 2012, between Nationstar Mortgage LLC and NIC MSR VI LLC

8-K
001-35449
10.7
May 16, 2012
 
 
 
 
 
 
 
 
10.9
Current Excess Servicing Spread Acquisition Agreement for GNMA Mortgage Loans, dated as of May 13, 2012, between Nationstar Mortgage LLC and NIC MSR VII LLC

8-K
001-35449
10.8
May 16, 2012
 
 
 
 
 
 
 
 
10.1
Future Spread Agreement for GNMA Mortgage Loans, dated May 13, 2012, between Nationstar Mortgage LLC and NIC MSR VII LLC

8-K
001-35449
10.9
May 16, 2012
 
 
 
 
 
 
 
 
10.11
First Letter Agreement, dated as of June 1, 2012 among Aurora Bank FSB, Aurora Loan Services LLC and Nationstar Mortgage LLC

8-K
001-35449
10.1
June 7, 2012
 
 
 
 
 
 
 
 
10.12
Second Letter Agreement, dated as of June 1, 2012 among Aurora Bank FSB, Aurora Loan Services LLC and Nationstar Mortgage LLC

8-K
001-35449
10.2
June 7, 2012
 
 
 
 
 
 
 
 
10.13
Amended and Restated Asset Purchase Agreement, dated as of June 12, 2012, among Aurora Bank FSB, Aurora Loan Services LLC and Nationstar Mortgage LLC

8-K
001-35449
10.1
June 14, 2012
 
 
 
 
 
 
 
 
10.14
Amended and Restated Current Excess Servicing Spread Acquisition Agreement for FNMA Mortgage Loans, dated as of June 28, 2012, between Nationstar Mortgage LLC and NIC MSR V LLC

8-K
001-35449
10.1
July 5, 2012
 
 
 
 
 
 
 
 




10.15
Amended and Restated Current Excess Servicing Spread Acquisition Agreement for FHLMC Mortgage Loans, dated as of June 28, 2012, between Nationstar Mortgage LLC and NIC MSR IV LLC

8-K
001-35449
10.2
July 5, 2012
 
 
 
 
 
 
 
 
10.15
Amended and Restated Current Excess Servicing Spread Acquisition Agreement for FHLMC Mortgage Loans, dated as of June 28, 2012, between Nationstar Mortgage LLC and NIC MSR IV LLC

8-K
001-35449
10.2
July 5, 2012
 
 
 
 
 
 
 
 
10.16
Amended and Restated Current Excess Servicing Spread Acquisition Agreement for Non-Agency Mortgage Loans, dated as of June 28, 2012, between Nationstar Mortgage LLC and NIC MSR VI LLC

8-K
001-35449
10.3
July 5, 2012
 
 
 
 
 
 
 
 
10.17
Amended and Restated Current Excess Servicing Spread Acquisition Agreement for GNMA Mortgage Loans, dated as of June 28, 2012, between Nationstar Mortgage LLC and NIC MSR VII LLC

8-K
001-35449
10.4
July 5, 2012
 
 
 
 
 
 
 
 
10.18
Registration Rights Agreement, dated as of July 24, 2012, among Nationstar Mortgage LLC, Nationstar Capital Corporation, the guarantors party thereto, and Credit Suisse Securities (USA) LLC, RBS Securities Inc. and Wells Fargo Securities, LLC, as representatives of the several initial purchasers

8-K
001-35449
10.1
July 24, 2012
 
 
 
 
 
 
 
 
10.19
Receivables Purchase Agreement, dated as of June 12, 2012, among Nationstar Agency Advance Funding Trust 2012-AW, Nationstar Agency Advance Funding 2012-AW, LLC and Nationstar Mortgage LLC

10-Q
001-35449
10.19
August 14, 2012
 
 
 
 
 
 
 
 
10.20
Receivables Purchase Agreement, dated as of June 26, 2012, among Nationstar Advance Funding Trust 2012-C, Nationstar Advance Funding 2012-C, LLC and Nationstar Mortgage LLC

10-Q
001-35449
10.20
August 14, 2012
 
 
 
 
 
 
 
 
10.21
Receivables Purchase Agreement, dated as of June 26, 2012, among Nationstar Advance Funding Trust 2012-R, Nationstar Advance Funding 2012-R, LLC and Nationstar Mortgage LLC

10-Q
001-35449
10.21
August 14, 2012
 
 
 
 
 
 
 
 
10.22
Receivables Purchase Agreement, dated as of June 26, 2012, among Nationstar Advance Funding Trust 2012-W, Nationstar Advance Funding 2012-W, LLC and Nationstar Mortgage LLC

10-Q
001-35449
10.22
August 14, 2012
 
 
 
 
 
 
 
 
31.1
Certification by Chief Executive Officer pursuant to Rules 13a 14(a) and 15d 14(a) under the Securities Exchange Act of 1934 and Section 302 of the Sarbanes-Oxley Act of 2002

10-Q
001-35449
31.1
August 14, 2012
 
 
 
 
 
 
 
 




31.2
Certification by Chief Financial Officer pursuant to Rules 13a 14(a) and 15d 14(a) under the Securities Exchange Act of 1934 and Section 302 of the Sarbanes-Oxley Act of 2002

10-Q
001-35449
31.2

August 14, 2012
 
 
 
 
 
 
 
 
32.1
Certification by Chief Executive Officer pursuant to 18 USC. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
10-Q
001-35449
32.1

August 14, 2012
 
 
 
 
 
 
 
 
32.2
Certification by Chief Financial Officer pursuant to 18 USC. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
10-Q
001-35449
32.2

August 14, 2012
 
 
 
 
 
 
 
 
101.INS

XBRL Instance Document
 
 
 
 
X
 
 
 
 
 
 
 
101.SCH

XBRL Taxonomy Extension Schema Document
 
 
 
 
X
 
 
 
 
 
 
 
101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document
 
 
 
 
X
 
 
 
 
 
 
 
101.DEF

XBRL Taxonomy Extension Definition Linkbase Document
 
 
 
 
X
 
 
 
 
 
 
 
101.LAB

XBRL Taxonomy Extension Label Linkbase Document
 
 
 
 
X
 
 
 
 
 
 
 
101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document
 
 
 
 
X
 
 
 
 
 
 
 
*
Certain portions of this exhibit have been omitted pursuant to confidential treatment granted by the SEC under Rule 24b-2 as promulgated with the Securities Exchange Act of 1934, as amended.