0001172139-13-000009.txt : 20130812 0001172139-13-000009.hdr.sgml : 20130812 20130812171227 ACCESSION NUMBER: 0001172139-13-000009 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130812 DATE AS OF CHANGE: 20130812 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BILL BARRETT CORP CENTRAL INDEX KEY: 0001172139 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 800000545 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-32367 FILM NUMBER: 131030451 BUSINESS ADDRESS: STREET 1: 1099 18TH STREET STREET 2: SUITE 2300 CITY: DENVER STATE: CO ZIP: 80202 BUSINESS PHONE: 303-293-9100 MAIL ADDRESS: STREET 1: 1099 18TH STREET STREET 2: SUITE 2300 CITY: DENVER STATE: CO ZIP: 80202 10-Q/A 1 bbg630201310-qa1.htm 10-Q/A BBG 6.30.2013 10-Q/A (1)

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 

FORM 10-Q/A
 (Amendment No. 2)
(Mark One)
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2013
OR
 
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 001-32367
BILL BARRETT CORPORATION
(Exact name of registrant as specified in its charter)
  
 
Delaware
 
80-0000545
(State or other jurisdiction of
incorporation
or organization)
 
(IRS Employer
Identification No.)
 
1099 18th Street, Suite 2300
Denver, Colorado
 
80202
(Address of principal executive offices)
 
(Zip Code)
(303) 293-9100
(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.    x  Yes    o  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).    x  Yes    o  No
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.
Large accelerated filer
 
x
  
Accelerated filer
 
o
Non-accelerated filer
 
o  (Do not check if a smaller reporting company)
  
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).    o  Yes    x  No
There were 48,711,632 shares of $0.001 par value common stock outstanding on July 19, 2013.




EXPLANATORY NOTE

We are filing this Amendment No. 2 to our Quarterly Report on Form 10-Q/A solely to file amended Exhibits 32.1 and 32.2 pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, for the quarterly period ended June 30, 2013, originally filed on August 2, 2013 ( the “Original Filing”).

This Amendment No. 2 does not affect any other information contained in the Original Filing.

ITEM 6. EXHIBITS

(a) Exhibits

32.1 Section 1350 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Section 1350 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.



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.
 
 
 
 
 
 
 
 
BILL BARRETT CORPORATION
 
 
 
 
Date:
August 12, 2013
By:
 
/s/ R. Scot Woodall
 
 
 
 
R. Scot Woodall
 
 
 
 
Chief Executive Officer and President
 
 
 
 
(Principal Executive Officer)
 
 
 
 
Date:
August 12, 2013
By:
 
/s/ Robert W. Howard
 
 
 
 
Robert W. Howard
 
 
 
 
Chief Financial Officer
 
 
 
 
(Principal Financial Officer)


EX-32.1 2 bbg63013exhibit321.htm EXHIBIT BBG 6.30.13 Exhibit 32.1


Exhibit 32.1
BILL BARRETT CORPORATION
SARBANES-OXLEY ACT SECTION 906 CERTIFICATION
In connection with this quarterly report on Form 10-Q of Bill Barrett Corporation for the fiscal quarter ended June 30, 2013, I, R. Scot Woodall, Chief Executive Officer, President and Chief Operating Officer of Bill Barrett Corporation, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.
This Form 10-Q for the fiscal quarter ended June 30, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.
The information contained in this Form 10-Q for the fiscal quarter ended June 30, 2013 fairly presents, in all material respects, the financial condition and results of operations of Bill Barrett Corporation for the periods presented therein.
 

Date: August 12, 2013
 
 
/s/ R. Scot Woodall
R. Scot Woodall
Chief Executive Officer and President
(Principal Executive Officer)



EX-32.2 3 bbg63013exhibit322.htm EXHIBIT BBG 6.30.13 Exhibit 32.2


Exhibit 32.2
BILL BARRETT CORPORATION
SARBANES-OXLEY ACT SECTION 906 CERTIFICATION
In connection with this quarterly report on Form 10-Q of Bill Barrett Corporation for the fiscal quarter ended June 30, 2013, I, Robert W. Howard, Chief Financial Officer of Bill Barrett Corporation, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.
This Form 10-Q for the fiscal quarter ended June 30, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.
The information contained in this Form 10-Q for the fiscal quarter ended June 30, 2013 fairly presents, in all material respects, the financial condition and results of operations of Bill Barrett Corporation for the periods presented therein.
 

Date: August 12, 2013
 
 
/s/ Robert W. Howard
Robert W. Howard
Chief Financial Officer
(Principal Financial Officer)