VITRAN CORP INC 10-K 2008 Documents found in this filing:
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
(Mark One)
For the fiscal year ended December 31, 2007
OR
For the transition period from _____________ to _____________.
Commission file number 0-19791
VITRAN CORPORATION INC.
(Exact name of registrant as specified in its charter)
185 The West Mall, Suite 701, Toronto, Ontario, Canada, M9C 5L5
(Address of principal executive offices) (Zip Code)
(Registrants telephone number, including area code)
(416) 596-7664
Securities registered pursuant to Section 12(b) of the Act:
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of
the Securities Act. o Yes þ No
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or
Section 15(d) of the Act. o Yes þ No
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. þ Yes o No
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is
not contained herein and will not be contained, to the registrants knowledge, in definitive proxy
or information statements incorporated by reference in Part III of this Form 10-K or any amendment
to the Form 10-K. o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer,
or a non-accelerated filer (as defined in Rule 12b-2 of the Act).
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Act). o Yes þ No
The number of shares of common stock outstanding at February 07, 2008 was 13,448,159. The aggregate
market value of the voting stock of the registrant, excluding directors, officers and registered
holders of 10% as of February 07, 2008 was approximately $158,000,000.
DOCUMENTS INCORPORATED BY REFERENCE
1) Definitive Proxy statement to be filed within 120 days of December 31, 2007 (Only those
portions referenced herein are incorporated in this Annual Report on Form 10-K/A).
Explanatory Note
This Form 10K/A (Amendment No. 1) to Vitran Corporation Inc.s Annual Report on Form 10-K for the
year ended December 31, 2007, initially filed with the Securities and Exchange Commission
(theSEC) on February 11, 2008, is being filed to correct Note 18 (a), United States and Canadian
accounting policy differences, to the financial statements to appropriately reflect the
shareholders equity under United States Generally Accepted Accounting Principles (GAAP) for 2007
in the table that reconciles shareholders equity to Canadian GAAP. Item 6 Selected Financial
data has also been updated to reflect the correct amount for 2007.
The revisions have no effect on the Companys consolidated statements of income, statements of cash
flows or balance sheets.
This Amendment No. 1 is limited in scope to the portion of the 2007 Form 10-K set forth above and
does not amend, update or change any other items or disclosures contained in the original 2007 Form
10-K.
ITEM 6SELECTED FINANCIAL DATA
The following selected financial data should be read in conjunction with the Consolidated
Financial Statements and Notes under Item 8 of this Annual Report on Form 10-K. For a summary of
quarterly financial data for fiscal 2007 and 2006 please see the Supplemental Schedule of Quarterly
Financial Information included in the Consolidated Financial Statements. For a summary of
measurement and disclosure differences between United States and Canadian accounting policies
please see Note 18 to the Consolidated Financial Statements.
Selected Financial Data (Thousands of dollars, except per share amounts)
Selected Financial Data (continued) (Thousands of dollars, except per share amounts)
Selected Financial Data (continued) (Thousands of dollars, except per share amounts)
ITEM 8FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
ITEM 15EXHIBITS
Exhibit Index
* Previously filed
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, in the City of Toronto, Province of Ontario, on the 15th day of February, 2008.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed
below by the following persons on behalf of the registrant and in the capacities and on the dates
indicated.
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