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EX-31.2 - EX-31.2 - Green Plains Partners LPgpp-20180630xex31_2.htm
EX-31.1 - EX-31.1 - Green Plains Partners LPgpp-20180630xex31_1.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

_______________________



FORM 10-Q/A

(Amendment No. 1)



Quarterly Report Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934



For the Quarterly Period Ended June 30, 2018



Commission File Number 001-37469



Green Plains PARTNERS LP

(Exact name of registrant as specified in its charter)





 



 

Delaware

47-3822258

(State or other jurisdiction of incorporation or organization)

(I.R.S. Employer Identification No.)



 

1811 Aksarben Drive, Omaha, NE 68106

(402) 884-8700

(Address of principal executive offices, including zip code)

(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.



 Yes   No



Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 Exchange Act).

 Yes    No



The registrant had 15,940,789 common units and 15,889,642 subordinated units outstanding as of July 27, 2018.




 

EXPLANATORY NOTE



Green Plains Partners LP (the “Partnership”) is filing this Amendment No. 1 (the “Amendment”) to its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2018, originally filed on August 2, 2018 (the “Original Filing”), for the sole purpose of adding language regarding internal control over financial reporting that was inadvertently omitted from the certifications originally filed as Exhibits 31.1 and 31.2 to the Original Filing. New certifications by the Partnership’s Chief Executive Officer and Chief Financial Officer are filed as Exhibits 31.1 and 31.2 to this Amendment.



Except as described above, this Amendment does not reflect events that may have occurred after the filing date of the Original Filing and does not modify or update in any way the disclosures made in the Original Filing. Accordingly, this Amendment should be read in conjunction with the Original Filing and the Partnership’s other filings with the Securities and Exchange Commission.







Item 6. Exhibits.










 

SIGNATURES



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.







 

c

 



 





 

 

Date: August 31, 2018

 

 

 

 

Date: August 31, 2018

GREEN PLAINS PARTNERS LP

(Registrant)

 

By: Green Plains Holdings LLC, 

      its general partner

 

By:   /s/ Todd A. Becker                                 _    

Todd A. Becker
President and Chief Executive Officer

(Principal Executive Officer)

 

By:   /s/ John W. Neppl                                   _

John W. Neppl
Chief Financial Officer

(Principal Financial Officer)