10-Q/A 1 lac10qa.txt SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q/A (AMENDMENT NO. 1) (X) QUARTERLY REPORT PURSUANT TO SECTION 13 or 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarter Ended March 31, 2005 OR ( ) TRANSITION REPORT PURSUANT TO SECTION 13 or 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
-------------------------------------------------------------------------------------------------------- Commission File Number Exact Name of Registrant as State of Incorporation Specified in its Charter and Principal Office Address and Telephone Number -------------------------------------------------------------------------------------------------------- 1-16681 The Laclede Group, Inc. Missouri 720 Olive Street St. Louis, MO 63101 314-342-0500 -------------------------------------------------------------------------------------------------------- 1-1822 Laclede Gas Company Missouri 720 Olive Street St. Louis, MO 63101 314-342-0500 --------------------------------------------------------------------------------------------------------
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 and Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such report), The Laclede Group, Inc.: Yes X No --- --- Laclede Gas Company: Yes X No --- --- and (2) has been subject to such filing requirements for the past 90 days: The Laclede Group, Inc.: Yes X No --- --- Laclede Gas Company: Yes X No --- --- Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act): The Laclede Group, Inc.: Yes X No --- --- Laclede Gas Company: Yes No X --- --- Indicate the number of shares outstanding of each of the issuer's classes of common stock as of the latest practicable date: Shares Outstanding At Registrant Description of Common Stock April 29, 2005 ---------- --------------------------- --------------------- The Laclede Group, Inc. Common Stock ($1.00 Par Value) 21,113,155 Laclede Gas Company Common Stock ($1.00 Par Value) 10,031* -------- * 100% owned by The Laclede Group, Inc. EXPLANATORY NOTE ---------------- This Amendment No. 1 on Form 10-Q/A for the quarterly period ended March 31, 2005 is being filed by the Registrants solely for the purpose of amending Item 6 of Part II to include certain exhibits to the Automated Meter Reading Services Agreement filed as Exhibit 10. 1. All other Items of the original filing on Form 10-Q for the quarterly period ended March 31, 2005 are unaffected by the changes described above and such items have not been included in this Amendment No. 1 on Form 10-Q/A. PART II. OTHER INFORMATION ITEM 6. EXHIBITS (a) See Exhibit Index 2 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. Dated: November 17, 2005 The Laclede Group, Inc. By: /s/ Barry C. Cooper ---------------------------------- Barry C. Cooper Chief Financial Officer (Authorized Signatory and Chief Financial Officer) 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. Dated: November 17, 2005 The Laclede Gas Company By: /s/ Barry C. Cooper ---------------------------------- Barry C. Cooper Chief Financial Officer (Authorized Signatory and Chief Financial Officer) 3 INDEX TO EXHIBITS Exhibit No. ------- 10.1 - Automated Meter Reading Services Agreement executed March 11, 2005. Confidential portions of this exhibit have been omitted and filed separately with the SEC pursuant to a request for confidential treatment. 12 - Ratio of Earnings to Fixed Charges.* 31 - Certificates under Rule 13a-14(a) of the CEO and CFO of The Laclede Group, Inc. and Laclede Gas Company. 32 - Section 1350 Certifications under Rule 13a-14(b) of the CEO and CFO of The Laclede Group, Inc. and Laclede Gas Company. 99.1 - Laclede Gas Company - Management's Discussion and Analysis of Financial Condition and Results of Operations, Financial Statements and Notes to Financial Statements.* -------- * Previously filed on April 29, 2005 4