Attached files
| file | filename |
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| EXCEL - IDEA: XBRL DOCUMENT - MASSEY ENERGY CO | Financial_Report.xls |
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 March 31, 2010
OR
|
¨
|
TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For
the transition period from
to
Commission
File No. 001-07775
MASSEY
ENERGY COMPANY
(Exact
name of registrant as specified in its charter)
|
Delaware
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95-0740960
|
|
(State
or other jurisdiction of incorporation or organization)
|
(I.R.S.
Employer Identification Number)
|
|
4
North 4th Street, Richmond, Virginia
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23219
|
|
(Address
of principal executive offices)
|
(Zip
Code)
|
(804)
788-1800
(Registrant’s
telephone number, including area code)
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
definition 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 ¨ (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
EXPLANATORY
NOTE
The
purpose of this amendment on Form 10-Q/A to Massey Energy Company’s quarterly
report on Form 10-Q for the period ended March 31, 2010, filed with the
Securities and Exchange Commission on April 30, 2010 (“Form 10-Q”), is
solely to furnish Exhibit 101 to the Form 10-Q, as required by Rule 405 of
Regulation S-T. Due to an
inadvertent error in the utilization of the EDGAR filing software used by the
Company, Exhibit 101 was omitted from the Form 10-Q filing.
No other
changes have been made to the Form 10-Q. This Form 10-Q/A speaks as of the
original filing date of the Form 10-Q, does not reflect events that may have
occurred subsequent to the original filing date, and does not modify or update
in any way disclosures made in the Form 10-Q.
Pursuant
to Rule 406T of Regulation S-T, the interactive data files on 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.
1
Item
6. Exhibits
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10.1*
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Amendment
to Change in Control Severance Agreement between Massey Energy Company and
Don. L. Blankenship dated February 16, 2010 [filed
herewith]
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10.2*
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Amendment
to Change in Control Severance Agreement between Massey Energy Company and
J. Christopher Adkins dated February 16, 2010 [filed
herewith]
|
|
10.3*
|
Amendment
to Change in Control Severance Agreement between Massey Energy Company and
Michael K. Snelling dated February 16, 2010 [filed
herewith]
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|
10.4*
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Amendment
to Change in Control Severance Agreement between Massey Energy Company and
Eric B. Tolbert dated February 16, 2010 [filed
herewith]
|
|
31.1*
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Certification
of Chief Executive Officer, as adopted pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002 [filed herewith]
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31.2*
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Certification
of Chief Financial Officer, as adopted pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002 [filed herewith]
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|
32.1*
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Certification
of Chief Executive Officer pursuant to 18 U.S.C., Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 [furnished
herewith]
|
|
32.2*
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Certification
of Chief Financial Officer pursuant to 18 U.S.C., Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 [furnished
herewith]
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|
101
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Interactive
Data File (Quarterly Report on Form 10-Q, for the quarterly period ended
March 31, 2010, furnished in XBRL (eXtensible Business Reporting
Language)).
|
|
Attached
as Exhibit 101 to this report are the following documents formatted in
XBRL: (i) the Condensed Consolidated Statements of Income for the
three months ended March 31, 2010 and 2009, (ii) the Condensed
Consolidated Balance Sheets at March 31, 2010 and December 31, 2009,
(iii) the Condensed Consolidated Statements of Cash Flows for the
three months ended March 31, 2010 and 2009 and (iv) the Notes to Condensed
Consolidated Financial Statements, tagged as blocks of text. Users of this
data are advised pursuant to Rule 406T of Regulation S-T that this
interactive data file is deemed not filed or part of a registration
statement or prospectus for purposes of sections 11 or 12 of the
Securities Act of 1933, is deemed not filed for purposes of section 18 of
the Securities and Exchange Act of 1934, and otherwise is not subject to
liability under these sections.
|
* Filed previously
2
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.
| MASSEY ENERGY COMPANY | |
| (Registrant) | |
| Date: April 30, 2010 | /s/ Richard R. Grinnan |
| Richard R. Grinnan | |
| Vice President and Secretary | |
3