Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - RED MOUNTAIN RESOURCES, INC. | Financial_Report.xls |
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Mark One)
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x
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Quarterly report under Section 13 or 15(d) of the Securities Exchange Act of 1934
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For the quarterly period ended August 31, 2011
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¨
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Transition report under Section 13 or 15(d) of the Exchange Act of 1934
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For the transition period from _____________ to _____________
Commission File Number 000-54444
Red Mountain Resources, Inc.
(Exact Name of Issuer as Specified in Its Charter)
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Florida
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27-1739487
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(State or other Jurisdiction of Incorporation or Organization)
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(I.R.S. Employer Identification No.)
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2515 McKinney Avenue, Suite 900, Dallas, Texas 75201
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(Address of Principal Executive Office)
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(214) 871-0400
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Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act of 1934 during the past 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 ¨ 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 the 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 ¨
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Accelerated filer ¨
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Non-accelerated filer ¨
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Smaller reporting company x
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(Do not check if smaller reporting company)
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
As of October 20, 2011, 70,698,169 shares of common stock, par value $.00001 per share, were issued and outstanding.
Explanatory Note
The purpose of this amendment on Form 10-Q/A to Red Mountain Resources, Inc.’s quarterly report on Form 10-Q for the quarterly period ended August 31, 2011, filed with the Securities and Exchange Commission on October 25, 2011 (“Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation S-T.
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 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.
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ITEM 6.
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EXHIBITS
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(a)
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Exhibits:
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31.1
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Section 302 Certification by CEO*
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31.2
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Section 302 Certification by CFO*
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32
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Section 906 Certification by CEO and CFO*
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101
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Financial statements from the Quarterly Report on Form 10-Q of the Company for the quarter ended August 31, 2011, formatted in XBRL: (i) Unaudited Condensed Consolidated Balance Sheets, (ii) Unaudited Condensed Consolidated Statements of Operations, (iii) Unaudited Condensed Consolidated Statement of Changes in Stockholders' Equity, (iv) Unaudited Condensed Consolidated Statement of Cash Flows and (v) Notes to Unaudited Condensed Consolidated Financial Statements, as blocks of text and in detail.**
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101.INS
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XBRL Instance Document.**
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101.SCH
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XBRL Taxonomy Extension Schema Document.**
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document.**
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document.**
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document.**
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document.**
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*
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Previously filed on October 25, 2011.
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**
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As provided in Rule 406T of Regulation S-T, this information shall not be deemed “filed” for purposes of Section 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934 or otherwise subject to liability under those sections.
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SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Dated: November 10, 2011
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RED MOUNTAIN RESOURCES, INC.
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/s/ Alan W. Barksdale
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Alan W. Barksdale
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Chief Executive Officer (Principal Executive Officer)
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/s/ John T. Hanley
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John T. Hanley
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Executive Vice President and Director of Finance (Principal Financial Officer and Principal Accounting Officer)
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