10-Q/A 1 a13-18393_110qa.htm AMENDMENT TO QUARTERLY REPORT PURSUANT TO SECTIONS 13 OR 15(D)

 

 

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 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: 001-36026

 

ATHLON ENERGY INC.

(Exact name of registrant as specified in its charter)

 

Delaware

 

46-2549833

(State or other jurisdiction of

 

(I.R.S. Employer

incorporation or organization)

 

Identification No.)

 

420 Throckmorton Street, Suite 1200, Fort Worth,
Texas

 

76102

(Address of principal executive offices)

 

(Zip Code)

 

(817) 984-8200

(Registrant’s telephone number, including area code)

 

Not applicable

(Former name, former address and former fiscal year, if changed since last report)

 

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 o   No x

 

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 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.

 

Large accelerated filer o

 

Accelerated filer o

Non-accelerated filer x (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).   Yes o   No x

 

As of August 13, 2013, we had 82,129,089 outstanding shares of common stock, $0.01 par value, excluding Athlon Holdings LP units exchangeable for 1,855,563 shares of our common stock.

 

 

 



 

EXPLANATORY NOTE

 

This Amendment No. 1 (the “Amendment”) to Athlon Energy Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2013, originally filed with the Securities and Exchange Commission on August 14, 2013 (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”).  The Amendment is being filed within the 30-day grace 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.  The Amendment does not reflect subsequent events occurring after the filing date of the Original Form 10-Q or modify or update any disclosures set forth in the Original Form 10-Q.

 

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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.

 

 

ATHLON ENERGY INC.

 

 

 

 

 

/s/ William B. D. Butler

 

William B. D. Butler

 

Vice President—Chief Financial Officer and

 

Principal Financial Officer

 

 

 

 

 

/s/ John C. Souders

 

John C. Souders

 

Vice President—Controller and

 

Principal Accounting Officer

 

 

Date: September 13, 2013

 

 

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EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

3.1*

 

Amended and Restated Certificate of Incorporation of Athlon Energy Inc.

3.2*

 

Amended and Restated Bylaws of Athlon Energy Inc.

31.1*

 

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

31.2*

 

Rule 13a-14(a)/15d-14(a) Certification (Principal Financial Officer).

32.1*

 

Section 1350 Certification (Principal Executive Officer).

32.2*

 

Section 1350 Certification (Principal Financial Officer).

101.INS**

 

XBRL Instance Document.

101.SCH**

 

XBRL Taxonomy Extension Schema Document.

101.CAL**

 

XBRL Taxonomy Extension Calculation Linkbase.

101.DEF**

 

XBRL Taxonomy Extension Definition Linkbase Document.

101.LAB**

 

XBRL Taxonomy Extension Labels Linkbase Document.

101.PRE**

 

XBRL Taxonomy Extension Presentation Linkbase Document.

 


*                 Previously filed with the Original Form 10-Q.

**          Furnished herewith.  Pursuant to Rule 406T of Regulation S-T, these XBRL files are being furnished herewith and are not deemed filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are not deemed filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under these sections.

 

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