10-Q/A 1 d10qa.htm FORM 10-Q/A Form 10-Q/A

 

 

UNITED STATES

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 quarterly period ended June 30, 2009

OR

 

¨ 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: 1-10570

 

 

BJ SERVICES COMPANY

(Exact Name of Registrant as Specified in its Charter)

 

 

 

Delaware   63-0084140

(State or Other Jurisdiction of

Incorporation or Organization)

 

(I.R.S. Employer

Identification No.)

4601 Westway Park Boulevard, Houston, Texas   77041
(Address of Principal Executive Offices)   (Zip Code)

(713) 462-4239

(Registrant’s telephone number, including area code)

(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  x    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).    YES  x    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 ¨

Non-accelerated filer ¨ (Do not check if a smaller reporting company)

  Smaller reporting company ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    YES  ¨    NO  x

There were 292,123,066 shares of the registrant’s common stock, $0.10 par value, outstanding as of August 5, 2009.

 

 

 


Explanatory Note

The purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended June 30, 2009, as filed with the Securities and Exchange Commission on August 7, 2009, is to furnish Exhibit 101 to the Form 10-Q as required by Rule 405 of Regulation S-T. Exhibit 101 to this report provides the following items from our Form 10-Q formatted in eXtensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statement of Operations; (ii) the Condensed Consolidated Statement of Financial Position; (iii) the Condensed Consolidated Statement of Stockholders’ Equity and Other Comprehensive Income; (iv) the Condensed Consolidated Statement of Cash Flows; and (v) the notes to unaudited condensed consolidated financial statements, tagged as blocks of text.

Users of this data are advised that pursuant to Rule 406T of Regulation S-T these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, are deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections. No other changes have been made to the Form 10-Q other than those described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q, nor does it modify or update in any way disclosures made in the Form 10-Q.

 

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Item 6. Exhibits

 

    *31.1

   Section 302 certification for J. W. Stewart.

    *31.2

   Section 302 certification for Jeffrey E. Smith.

    *32.1

   Section 906 certification furnished for J. W. Stewart.

    *32.2

   Section 906 certification furnished for Jeffrey E. Smith.

**101.0

   The following financial statements and accompanying notes from BJ Service Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2009, filed with the Securities and Exchange Commission on August 10, 2009, formatted in eXtensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statement of Operations for the three and nine months ended June 30, 2009 and 2008; (ii) the Condensed Consolidated Statement of Financial Position as of June 30, 2009 and September 30, 2008; (iii) the Condensed Consolidated Statement of Stockholders’ Equity and Other Comprehensive Income for the nine months ended June 30, 2009; and (iv) the Condensed Consolidated Statement of Cash Flows for the nine months ended June 30, 2009 and 2008.

 

* Filed with our Form 10-Q as filed on August 7, 2009.
** Furnished with this Form 10Q/A.

 

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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 our behalf by the undersigned thereunto duly authorized.

 

   

BJ Services Company

    (Registrant)

  Date: August 10, 2009     By:  

/s/ J. W. Stewart

       

J. W. Stewart

Chairman of the Board, President

and Chief Executive Officer

  Date: August 10, 2009     By:  

/s/ Jeffrey E. Smith

       

Jeffrey E. Smith

Executive Vice President - Finance

and Chief Financial Officer

 

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