10-Q/A 1 form10q-a2.htm AMENDMENT NO. 2 TO FORM 10Q form10q-a2.htm
 



 
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
________________
 
Form 10-Q/A
(Amendment No. 2)
 
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended June 30, 2009
 
Or
 
o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
Commission file number: 1-13289
________________
Pride International, Inc.
(Exact name of registrant as specified in its charter)

Delaware
76-0069030
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)

5847 San Felipe, Suite 3300
Houston, Texas
77057
(Address of principal executive offices)
(Zip Code)

(713) 789-1400
(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. YES x      NO o
 
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).  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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
 
Large accelerated filer x
Accelerated filer o
Non-accelerated filer o
Smaller reporting company o
 
(Do not check if a smaller reporting company)
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes       No 
 
Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of the latest practical date.
 
 
Outstanding as of
July 27, 2009
Common Stock, par value $.01 per share
173,703,741

 

 
 
 

 


 
EXPLANATORY NOTE

The purpose of this Amendment No. 2 to the Quarterly Report of Pride International, Inc. on Form 10-Q for the quarterly period ended June 30, 2009 is solely to correct an error in the listing of the XBRL exhibits in Item 6 of Part II of the report and to furnish the XBRL exhibits as Exhibit 101 to the report.  The information furnished pursuant to Exhibit 101 shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section, and will not be incorporated by reference into any registration statement filed by Pride under the Securities Act of 1933, as amended, unless specifically identified therein as being incorporated therein by reference.

 
 
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Item 6. Exhibits†

4.1*
 
Second Supplemental Indenture dated as of June 2, 2009 by and between Pride and The Bank of New York Mellon (as successor to JPMorgan Chase Bank, N.A.), as Trustee.
     
12*
 
Computation of Ratio of Earnings to Fixed Charges.
 
 
 
31.1*
 
Certification of Chief Executive Officer of Pride pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
 
 
31.2*
 
Certification of Chief Financial Officer of Pride pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
 
 
32*
 
Certification of the Chief Executive and Chief Financial Officer of Pride pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
101.INS**
 
XBRL Instance Document
     
101.SCH**
 
XBRL Taxonomy Extension Schema
     
101.LAB**
 
XBRL Taxonomy Extension Label Linkbase
     
101.PRE**
 
XBRL Taxonomy Extension Presentation Linkbase
     
101.CAL**
 
XBRL Taxonomy Extension Calculation Linkbase
____________
Pride and its subsidiaries are parties to several debt instruments that have not been filed with the SEC under which the total amount of securities authorized does not exceed 10% of the total assets of Pride and its subsidiaries on a consolidated basis. Pursuant to paragraph 4(iii) (A) of Item 601(b) of Regulation S-K, Pride agrees to furnish a copy of such instruments to the SEC upon request.

*
Previously filed.

**
Furnished herewith.




 
 
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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.

 
PRIDE INTERNATIONAL, INC.
 
 
 
 
 
 
By:
/s/ BRIAN C. VOEGELE
 
 
 
Brian C. Voegele
 
 
 
Senior Vice President and Chief Financial Officer
 
 
 
 
 
Date: August 4, 2009
 
 
 
 
 
 
 
 
By:
 /s/ LEONARD E. TRAVIS
 
 
 
Leonard E. Travis
 
 
 
Vice President and Chief Accounting Officer
 
 
 
 
 
Date: August 4, 2009
 
 
 


 
 
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INDEX TO EXHIBITS†

4.1*
 
Second Supplemental Indenture dated as of June 2, 2009 by and between Pride and The Bank of New York Mellon (as successor to JPMorgan Chase Bank, N.A.), as Trustee.
     
12*
 
Computation of Ratio of Earnings to Fixed Charges.
 
 
 
31.1*
 
Certification of Chief Executive Officer of Pride pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
 
 
31.2*
 
Certification of Chief Financial Officer of Pride pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
 
 
32*
 
Certification of the Chief Executive and Chief Financial Officer of Pride pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
101.INS**
 
XBRL Instance Document
     
101.SCH**
 
XBRL Taxonomy Extension Schema
     
101.LAB**
 
XBRL Taxonomy Extension Label Linkbase
     
101.PRE**
 
XBRL Taxonomy Extension Presentation Linkbase
     
101.CAL**
 
XBRL Taxonomy Extension Calculation Linkbase
____________
Pride and its subsidiaries are parties to several debt instruments that have not been filed with the SEC under which the total amount of securities authorized does not exceed 10% of the total assets of Pride and its subsidiaries on a consolidated basis. Pursuant to paragraph 4(iii) (A) of Item 601(b) of Regulation S-K, Pride agrees to furnish a copy of such instruments to the SEC upon request.

*
Previously filed.

**
Furnished herewith.

 
 
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