Attached files
| file | filename |
|---|---|
| EX-99 - EXHIBIT 99 - BLACK HILLS CORP /SD/ | exhibit9910-ka2012.htm |
| EX-23.1 - EXHIBIT 23.1 - BLACK HILLS CORP /SD/ | exhibit23210-ka2012.htm |
| EX-31.1 - EXHIBIT 31.1 - BLACK HILLS CORP /SD/ | exhibit311form10-ka2012.htm |
| EX-31.2 - EXHIBIT 31.2 - BLACK HILLS CORP /SD/ | exhibit312form10-ka2012.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form 10-K/A
Amendment No. 1
x | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the fiscal year ended December 31, 2012
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 001-31303
BLACK HILLS CORPORATION
Incorporated in South Dakota | 625 Ninth Street | IRS Identification Number |
Rapid City, South Dakota 57701 | 46-0458824 | |
Registrant's telephone number, including area code (605) 721-1700 | ||
Securities registered pursuant to Section 12(b) of the Act: | ||
Title of each class | Name of each exchange on which registered | |
Common stock of $1.00 par value | New York Stock Exchange | |
Indicate by check mark if the Registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
Yes x No o
Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes o No x
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 o
Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Website, 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 o
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 best of Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. o
Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act).
Large accelerated filer x | Accelerated filer o | Non-accelerated filer o | 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).
Yes o No x
State the aggregate market value of the voting stock held by non-affiliates of the Registrant.
At June 30, 2012 $1,169,775,169
Indicate the number of shares outstanding of each of the Registrant's classes of common stock, as of the latest practicable date.
Class | Outstanding at January 31, 2013 | ||
Common stock, $1.00 par value | 44,222,903 | shares | |
Documents Incorporated by Reference
Portions of the Registrant's Definitive Proxy Statement being prepared for the solicitation of proxies in connection with the 2013 Annual Meeting of Stockholders to be held on April 23, 2013, are incorporated by reference in Part III of this Form 10-K.
EXPLANATORY NOTE
We filed the Annual Report on Form 10-K for the year ended December 31, 2012 for Black Hills Corporation (the “Company”) with the Securities and Exchange Commission (the "SEC") on February 25, 2013 (the “Original Filing”). We are filing this Amendment No. 1 on Form 10-K/A (“Amendment 1”) for the sole purpose of filing a revised Exhibit 99 in response to SEC Staff comments. The revised Exhibit 99 reflects the following:
• | Correction of the names of the subsidiary covered by the report. |
• | A table summarizing the total reserves of our three subsidiaries for which the net quantities of reserve and income data is now included in Exhibit 99. The original Exhibit 99 did not combine and summarize the reserves for these subsidiaries. |
Except as described above, no other changes have been made to the Original Filing, and this Amendment 1 does not otherwise amend, update or change the financial statements or disclosures in the Original Filing.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
3. Exhibits
Exhibit Number | Description |
23.2 | Consent of Petroleum Engineer and Geologist |
31.1 | Certification of Chief Executive Officer pursuant to Rule 13a - 14(a) of the Securities Exchange Act of 1934. |
31.2 | Certification of Chief Financial Officer pursuant to Rule 13a - 14(a) of the Securities Exchange Act of 1934. |
99 | Report of Cawley, Gillespie & Associates, Inc. |
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.
BLACK HILLS CORPORATION | |||
By: | /S/ ANTHONY S. CLEBERG | ||
Anthony S. Cleberg, Executive Vice President | |||
and Chief Financial Officer | |||
Dated: | August 29, 2013 | ||
INDEX TO EXHIBITS
Exhibits
Exhibit Number | Description |
23.2 | Consent of Petroleum Engineer and Geologist |
31.1 | Certification of Chief Executive Officer pursuant to Rule 13a - 14(a) of the Securities Exchange Act of 1934. |
31.2 | Certification of Chief Financial Officer pursuant to Rule 13a - 14(a) of the Securities Exchange Act of 1934. |
99 | Report of Cawley, Gillespie & Associates, Inc. |