NT 10-Q

NT 10-Q 1 d180927dnt10q.htm NT 10-Q NT 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 12b-25

NOTIFICATION OF LATE FILING


(Check One):		¨ Form 10-K ¨ Form 20-F ¨ Form 11-K x Form 10-Q ¨ Form 10-D ¨ Form N-SAR ¨ Form N-CSR

		For Period Ended: February 29, 2016

		¨ Transition Report on Form 10-K
		¨ Transition Report on Form 20-F
		¨ Transition Report on Form 11-K
		¨ Transition Report on Form 10-Q
		¨ Transition Report on Form N-SAR

		For the Transition Period Ended:

Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

PART I — REGISTRANT INFORMATION


		UNITED REFINING COMPANY

Full Name of Registrant

See Table of Additional Subsidiary Guarantor Registrants

15 Bradley Street

Address of Principal Executive Office (Street and Number)

Warren, PA 16365-3299

City, State and Zip Code

PART II — RULES 12b-25(b) AND (c)

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate.) x


¨	(a)	The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
	(b)	The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the 15th calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or subject distribution repot on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
	(c)	The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

PART III — NARRATIVE

State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

We are unable to file our Form 10-Q for the period ended February 29, 2016 within the prescribed period because we have not completed all our accounting and required disclosures.

PART IV — OTHER INFORMATION

(1)	Name and telephone number of person to contact in regard to this notification


James E. Murphy				(814) 723-1500
(Name)				(Area Code) (Telephone Number)

(2)

Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). x Yes ¨ No

(3)	Is it anticipated that any significant change in results of operations for the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? ¨ Yes x No

If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

United Refining Company

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				UNITED REFINING COMPANY
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

Instruction: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the form.

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

KIANTONE PIPELINE CORPORATION

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				KIANTONE PIPELINE CORPORATION
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

UNITED REFINING COMPANY OF PENNSYLVANIA

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				UNITED REFINING COMPANY OF PENNSYLVANIA
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

KIANTONE PIPELINE COMPANY

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				KIANTONE PIPELINE COMPANY
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

UNITED JET CENTER, INC.

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				UNITED JET CENTER, INC.
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

KWIK-FILL CORPORATION

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016	KWIK-FILL CORPORATION
	(Registrant)

		/s/ Myron L. Turfitt
		Myron L. Turfitt
		President

		/s/ James E. Murphy
		James E. Murphy
		Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

INDEPENDENT GASOLINE AND OIL COMPANY

OF ROCHESTER, INC

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				INDEPENDENT GASOLINE AND OIL COMPANY
				OF ROCHESTER, INC
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

BELL OIL CORP.

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				BELL OIL CORP.
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

PPC, INC.

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				PPC, INC.
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

SUPER TEST PETROLEUM, INC.

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				SUPER TEST PETROLEUM, INC
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

KWIK-FIL, INC.

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				KWIK-FIL, INC.
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

VULCAN ASPHALT REFINING CORPORATION

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				VULCAN ASPHALT REFINING CORPORATION
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President

				/s/ James E. Murphy
				James E. Murphy
				Chief Financial Officer

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001)

COUNTRY FAIR, INC.

(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.


Date: April 15, 2016				COUNTRY FAIR, INC.
				(Registrant)

				/s/ Myron L. Turfitt
				Myron L. Turfitt
				President and Chief Operating Officer

				/s/ James E. Murphy
				James E. Murphy
				Vice President—Finance

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001).