UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2012
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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 0-16203
Par Petroleum Corporation
(Exact name of registrant as specified in its charter)
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| Delaware |
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84-1060803 |
| (State or other jurisdiction of
incorporation or organization) |
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(I.R.S. Employer Identification No.) |
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| 370 17th Street, Suite 4300 Denver, Colorado |
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80202 |
| (Address of principal executive offices) |
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(Zip Code) |
(303) 293-9133
(Registrants 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 ¨
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 ¨
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.
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| Large accelerated filer |
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Accelerated filer |
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x |
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| Non-accelerated filer |
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¨ |
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Smaller reporting company |
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¨ |
Indicate by a check mark whether the registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act): Yes ¨ No x
28,576,067 shares of common stock, $.01 par value per share, were outstanding as of August 17, 2012.
Explanatory Note
The sole purpose of this Amendment No. 1 (this Amendment) to the Quarterly Report on Form 10-Q of Par Petroleum Corporation (formerly known as Delta Petroleum Corporation) for the
quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 31, 2012 (the Form 10-Q), is to furnish Exhibit 101, which provides the XBRL (eXtensible Business Reporting Language) Interactive
Data Files for the financial statements and notes included in Part I, Item 1 of the Form 10-Q.
No other modifications or changes have
been made to the Form 10-Q. This Amendment speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date and does not modify or update in any way disclosures made in the
original Form 10-Q.
Pursuant to Rule 406T of the Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or
part of a registration statement or prospectus for purposes of Sections 11 and 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are
not subject to the liability under those sections.
PART IIOTHER INFORMATION
Item 6. Exhibits.
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| Exhibit No. |
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Description |
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| 31.1* |
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Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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| 31.2* |
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Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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| 32.1* |
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Certification of principal executive officer pursuant to 18 U.S.C. Section 1350. |
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| 32.2* |
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Certification of principal financial officer pursuant to 18 U.S.C. Section 1350. |
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| 101.INS** |
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XBRL Instance Document. |
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| 101.SCH** |
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XBRL Taxonomy Extension Schema Documents. |
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| 101.CAL** |
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XBRL Taxonomy Extension Calculation Linkbase Document. |
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| 101.LAB** |
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XBRL Taxonomy Extension Label Linkbase Document. |
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| 101.PRE** |
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XBRL Taxonomy Extension Presentation Linkbase Document. |
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| 101.DEF** |
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XBRL Taxonomy Extension Definition Linkbase Document. |
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Pursuant to applicable securities laws and regulations, we are deemed to have complied with the reporting obligation relating to the submission of interactive data
files in such exhibits and are not subject to liability under any anti-fraud provisions of the federal securities laws as long as we have made a good faith attempt to comply with the submission requirements and promptly amend the interactive data
files after becoming aware that the interactive data files fail to comply with the submission requirements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a
registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to
liability under those Sections. |
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.
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PAR PETROLEUM CORPORATION |
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| Dated: September 28, 2012 |
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\s\ R. Seth Bullock |
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R. Seth Bullock |
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Chief Financial Officer |
EXHIBIT INDEX:
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| Exhibit No. |
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Description |
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| 31.1* |
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Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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| 31.2* |
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Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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| 32.1* |
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Certification of principal executive officer pursuant to 18 U.S.C. Section 1350. |
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| 32.2* |
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Certification of principal financial officer pursuant to 18 U.S.C. Section 1350. |
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| 101.INS** |
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XBRL Instance Document. |
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| 101.SCH** |
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XBRL Taxonomy Extension Schema Documents. |
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| 101.CAL** |
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XBRL Taxonomy Extension Calculation Linkbase Document. |
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| 101.LAB** |
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XBRL Taxonomy Extension Label Linkbase Document. |
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| 101.PRE** |
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XBRL Taxonomy Extension Presentation Linkbase Document. |
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| 101.DEF** |
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XBRL Taxonomy Extension Definition Linkbase Document. |
| * |
Pursuant to applicable securities laws and regulations, we are deemed to have complied with the reporting obligation relating to the submission of interactive data
files in such exhibits and are not subject to liability under any anti-fraud provisions of the federal securities laws as long as we have made a good faith attempt to comply with the submission requirements and promptly amend the interactive data
files after becoming aware that the interactive data files fail to comply with the submission requirements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a
registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to
liability under those Sections. |