10-Q/A 1 0001.txt SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q/A [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2000 Commission file number 1-9779 ------ NiSource Inc. ---------------------------------------------------------------------- (Exact name of registrant as specified in its charter) Indiana 35-1719974 ---------------------------------------------------------------------- (State or other jurisdiction (I.R.S. Employer of incorporation or Identification No.) organization) 801 East 86th Avenue, Merrillville, Indiana 46410 ---------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (219) 853-5200 -------------- 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 X No ----- ----- As of October 30, 2000, 121,378,548 common shares were outstanding. The purpose of this amendment is to correct the Pro Forma Financial Statements contained as Note 26 to the consolidated financial statements included in the Form 10-Q for the nine months ended September 30, 2000 filed by NiSource Inc., an Indiana corporation. The correction relates to the pro forma statement of income for the nine months ended September 30, 2000. The number of shares (in thousands) issued in NiSource's acquisition of Columbia Energy Group (adjustment E) was reported as 54,351. The correct number is 72,468. The result of this correction is as follows: For Nine Months Ended September 30, 2000 (in thousands, except per share amounts) Pro Forma Combined Average common shares outstanding - basic 201,815 Common shares retired (80,163) Common shares issued 72,468 Average number of common shares outstanding 194,120 Diluted shares 3,628 ------- Total Diluted Shares 197,748 Basic earnings per average common share from continuing operations $ .98 ======= Diluted earnings per average common share from continuing operations $ .96 ======= Common shares outstanding at end of period 193,788 SIGNATURE 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 hereunto duly authorized. NISOURCE INC. (Registrant) Dated: November 29, 2000 By: /s/ Jeffrey W. Grossman ------------------------ Name: Jeffrey W. Grossman Title: Vice President and Controller of NiSource Inc., a Delaware corporation, as successor