Attached files

file filename
EX-31.1 - EX-31.1 - Jones Energy, Inc.a15-17207_2ex31d1.htm
EX-31.2 - EX-31.2 - Jones Energy, Inc.a15-17207_2ex31d2.htm

 

 

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, 2015

 

or

 

o         TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Commission file number 001-36006

 

Jones Energy, Inc.

(Exact name of registrant as specified in its charter)

 

Delaware

 

1311

 

80-0907968

(State or other Jurisdiction of

 

(Primary Standard Industrial

 

(IRS Employer

Incorporation or Organization)

 

Classification Code Number)

 

Identification Number)

 

807 Las Cimas Parkway, Suite 350
Austin, Texas 78746
(512) 328-2953
(Address, including zip code, and telephone number, including area code, of Registrant’s principal executive offices)

 

Robert J. Brooks

807 Las Cimas Parkway, Suite 350
Austin, Texas 78746
(512) 328-2953

(Address, including zip code, and telephone number, including area code, of Agent for service)

 


 

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 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).  Yes x  No 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. See the definitions of “large accelerated filer”, “accelerated filer”, and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated filer o

 

Accelerated filer x

 

 

 

Non-accelerated filer o

 

Smaller reporting company o

(Do not check if a 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 o  No x

 


 

On May 1, 2015, the Registrant had 25,334,985 shares of Class A common stock outstanding and 36,384,918 shares of Class B common stock outstanding.

 

 

 



 

Explanatory Note

 

The purpose of this Amendment (the “Amendment”) to our Form 10-Q for the Quarterly Period Ended March 31, 2015 (the “Form 10-Q”), as filed with the Securities and Exchange Commission (the “SEC”) on May 8, 2015, is solely to revise the Exhibit 31.1 and Exhibit 31.2 certifications originally filed with the Form 10-Q to include all of the introductory language of paragraph 4 and the language of paragraph 4(b) as prescribed by Item 601(b)(31) of Regulation S-K.

 

This Amendment contains only the Cover Page to this Form 10-Q/A, this Explanatory Note, Item 6, the Signature Page and Exhibits 31.1 and 31.2. No other changes have been made to the Form 10-Q as filed with the SEC on May 8, 2015. This Amendment 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. Accordingly, this Amendment should be read in conjunction with the Form 10-Q and our other filings with the SEC.

 

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PART II—OTHER INFORMATION

 

Item 6. Exhibits

 

Exhibit No.

 

Description

31.1

 

Rule 13a-14(a)/15d-14(a) Certification of Jonny Jones (Principal Executive Officer).

31.2

 

Rule 13a-14(a)/15d-14(a) Certification of Robert J. Brooks (Principal Financial Officer).

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Amendment to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

Jones Energy, Inc.

 

 

 

(registrant)

 

 

 

 

 

 

 

 

Date: August 7, 2015

By:

/s/ Jonny Jones

 

 

Name:

Jonny Jones

 

 

Title:

Chief Executive Officer

 

Signature Page to Form 10-Q/A (Q1 2015)

 

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EXHIBIT INDEX

 

Exhibit No.

 

Description

31.1

 

Rule 13a-14(a)/15d-14(a) Certification of Jonny Jones (Principal Executive Officer).

31.2

 

Rule 13a-14(a)/15d-14(a) Certification of Robert J. Brooks (Principal Financial Officer).

 

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