Attached files
file | filename |
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EX-32.2 - EX-32.2 - Quintana Energy Services Inc. | d576454dex322.htm |
EX-32.1 - EX-32.1 - Quintana Energy Services Inc. | d576454dex321.htm |
EX-31.2 - EX-31.2 - Quintana Energy Services Inc. | d576454dex312.htm |
EX-31.1 - EX-31.1 - Quintana Energy Services Inc. | d576454dex311.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
☒ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2018
OR
☐ | 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: 001-38383
Quintana Energy Services Inc.
(Exact name of registrant as specified in its charter)
Delaware | 82-1221944 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
1415 Louisiana Street, Suite 2900
Houston, TX 77002
(Address of principal executive offices)
(832) 518-4094
(registrants 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 ☒ 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). Yes ☒ No ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of large accelerated filer, accelerated filer, smaller reporting company and emerging growth company in Rule 12b-2 of the Exchange Act
Large accelerated filer |
☐ |
Accelerated filer |
☐ | |||
Non-accelerated filer |
☒ (Do not check if a smaller reporting company) |
Smaller reporting company |
☐ | |||
Emerging growth company |
☒ |
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☒
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No ☒
The number of shares of the registrants common stock, par value $0.01 per share, outstanding at May 10, 2018, was 33,630,934.
Explanatory Note
This Amendment No. 1 (this Amendment) to our Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2018, originally filed with the Securities and Exchange Commission on May 10, 2018 (the Original Form 10-Q), is being filed solely to furnish the exhibits listed in the Exhibit Index hereto, which provide certain items from the Original Form 10-Q formatted in Extensible Business Reporting Language (XBRL). This Amendment is being filed within the time period provided by Rule 405(a)(2) of Regulation S-T.
No other changes have been made to the Original Form 10-Q except for the furnishing of the exhibits described above. This Amendment does not reflect subsequent events occurring after the date of the Original Form 10-Q or modify or update any disclosures set forth in the Original Form 10-Q.
Item 6. | Exhibits |
Exhibit Number |
Description | |
2.1 |
||
3.1 |
||
3.2 |
||
4.1 |
||
4.2 |
||
10.1 |
||
10.2+ |
||
10.3+ |
||
10.4+ |
||
10.5+ |
||
10.6+ |
||
10.7+ |
||
10.8+ |
||
10.9+ |
||
10.10+ |
37
Exhibit number |
Description | |
10.11+ |
||
10.12+ |
||
10.13+ |
||
10.14+ |
||
31.1* |
||
31.2* |
||
32.1** |
||
32.2** |
||
101.INS* |
XBRL Instance Document | |
101.SCH* |
XBRL Taxonomy Extension Schema Document | |
101.CAL* |
XBRL Taxonomy Extension Calculation Linkbase Document | |
101.DEF* |
XBRL Taxonomy Extension Definition Linkbase Document | |
101.LAB* |
XBRL Taxonomy Extension Label Linkbase Document | |
101.PRE* |
XBRL Taxonomy Extension Presentation Linkbase Document |
* | Filed herewith. |
** | Furnished herewith. |
| The schedules have been omitted pursuant to Item 601(b)(2) of Regulation S-K and will be provided to the Securities and Exchange Commission upon request. |
+ | Management contract or compensatory plan or arrangement |
38
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.
QUINTANA ENERGY SERVICES INC. | ||
By: |
/s/ Keefer M. Lehner | |
Keefer M. Lehner | ||
Executive Vice President and Chief Financial Officer | ||
Date: May 25, 2018 |