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, 2013
OR
o | 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 001-32367
BILL BARRETT CORPORATION
(Exact name of registrant as specified in its charter)
Delaware | 80-0000545 | |
(State or other jurisdiction of incorporation or organization) | (IRS Employer Identification No.) | |
1099 18th Street, Suite 2300 Denver, Colorado | 80202 | |
(Address of principal executive offices) | (Zip Code) | |
(303) 293-9100
(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. x Yes o 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). x Yes o 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.
Large accelerated filer | x | Accelerated filer | o | |||
Non-accelerated filer | o (Do not check if a smaller reporting company) | Smaller reporting company | o | |||
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). o Yes x No
There were 48,711,632 shares of $0.001 par value common stock outstanding on July 19, 2013.
EXPLANATORY NOTE
This Amendment No. 1 to our Quarterly Report on Form 10-Q/A amends our certifications filed as Exhibits 32.1 and 32.2 pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, for the quarterly period ended June 30, 2013, originally filed on August 2, 2013 ( the “Original Filing”). We are filing this Amendment No. 1 solely for the purpose of changing the reference to March 31, 2013 on such certifications to the correct date of June 30, 2013.
This Amendment No. 1 does not affect any other information contained in the Original Filing.
ITEM 6. EXHIBITS
(a) Exhibits
32.1 Section 1350 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Section 1350 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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.
BILL BARRETT CORPORATION | ||||
Date: | August 7, 2013 | By: | /s/ R. Scot Woodall | |
R. Scot Woodall | ||||
Chief Executive Officer and President | ||||
(Principal Executive Officer) | ||||
Date: | August 7, 2013 | By: | /s/ Robert W. Howard | |
Robert W. Howard | ||||
Chief Financial Officer | ||||
(Principal Financial Officer) | ||||