Attached files
file | filename |
---|---|
EXCEL - IDEA: XBRL DOCUMENT - AK STEEL HOLDING CORP | Financial_Report.xls |
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
_________________________________
FORM
10-Q/A
Amendment
No. 2
_________________________________
(Mark
One)
T 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 No. 1-13696
AK STEEL HOLDING
CORPORATION
(Exact
name of registrant as specified in its charter)
Delaware
|
31-1401455
|
|
(State
or other jurisdiction of incorporation or organization)
|
(I.R.S.
Employer Identification No.)
|
|
9227
Centre Pointe Drive, West Chester, Ohio
|
45069
|
|
(Address
of principal executive offices)
|
(Zip
Code)
|
(513)
425-5000
(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 T 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 T 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
|
T
|
Accelerated
filer
|
£
|
|
Non-accelerated
filer
|
£
|
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 T
Indicate
the number of shares outstanding of each of the issuer’s classes of common
stock, as of the latest practicable date.
109,392,346 shares of common
stock
(as
of July 31, 2009)
Explanatory
Note:
The
purpose of this Amendment No. 2 to the Quarterly Report on Form 10-Q
of AK Steel Holding Corporation for the quarter ended June 30, 2009, as
filed with the Securities and Exchange Commission (“SEC”) on August 4, 2009
(“Original Filing”), is solely to furnish a revised Exhibit 101 (XBRL
formatted data) to the Original Filing. The Exhibit 101
furnished with the Original Filing included certain financial data that, while
correctly presented using the SEC’s XBRL viewer-rendered format, were not
correctly presented when using the XBRL interactive data format. More
specifically, the prior presentation of the data involved the matters of
negative values and negated labels addressed in the staff observations from the
Office of Interactive Disclosure released on or about October 6,
2009. Exhibit 101 has been revised to eliminate the XBRL data
formatting issues which were causing this problem. In addition,
Exhibit 101 has been revised to provide certain other improvements addressed in
the staff observations from the Office of Interactive Disclosure with respect to
matters of rendering and element selection. With the exception noted
above related to negative values and negated labels, there have been no changes
to the reported amounts in the revised Exhibit 101.
Amendment
No. 1 to the Original Filing, as filed with the SEC on Form 10-Q/A on November
19, 2009, was intended to accomplish the same purpose as this Amendment No.
2. The revised Exhibit 101 furnished with Amendment No. 1, however,
was determined to contain validation errors, which resulted in such revised
exhibit not being accepted with the filing. This Amendment No. 2
corrects those validation errors and furnishes the revised Exhibit
101.
This
Amendment No. 2 does not reflect events occurring after the date of filing of
the Original Filing or modify or update any disclosures in that filing, whether
or not affected by subsequent events. With the exception of the
matters described above, the Original Filing is unchanged and reflects the
disclosures made as of its filing.
Item
6.
|
Exhibits.
|
|
Exhibit
31.1.*
|
Section
302 Certification of Chief Executive Officer
|
|
Exhibit
31.2.*
|
Section
302 Certification of Chief Financial Officer
|
|
Exhibit
32.1.*
|
Section
906 Certification of Chief Executive Officer
|
|
Exhibit
32.2.*
|
Section
906 Certification of Chief Financial Officer
|
|
Exhibit
101.
|
Financial
statements from the Quarterly Report on Form 10-Q of AK Steel Holding
Corporation for the quarter ended June 30, 2009, formatted in Extensible
Business Reporting Language (XBRL): (i) the Condensed Consolidated
Statements of Operations, (ii) the Condensed Consolidated Balance Sheets,
(iii) the Condensed Consolidated Statements of Cash Flows and (iv) the
Notes to Condensed Consolidated Financial Statements tagged as blocks of
text.
|
*
|
Previously
filed or furnished, as applicable, as exhibit to Quarterly Report on
Form 10-Q for the quarter ended June 30, 2009, as filed with the
Securities and Exchange Commission on August 4,
2009.
|
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been
signed on behalf of the registrant by the following duly authorized
persons.
AK
STEEL HOLDING CORPORATION
|
||||
(Registrant)
|
||||
Dated:
|
November
20, 2009
|
/s/
Albert E. Ferrara,
Jr.
|
||
Albert
E. Ferrara, Jr.
|
||||
Vice
President, Finance and Chief Financial Officer
|
||||
Dated:
|
November
20, 2009
|
/s/
Roger K.
Newport
|
||
Roger
K. Newport
|
||||
Controller
and Chief Accounting Officer
|
||||