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EXCEL - IDEA: XBRL DOCUMENT - MILAGRO OIL & GAS, INC. | Financial_Report.xls |
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Amendment No. 1 to
FORM 10-Q
(Mark One)
þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended September 30, 2011
o | 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: 333-177534
MILAGRO OIL & GAS, INC.
(Exact name of registrant as specified in its charter)
Delaware | 26-1307173 | |
(State of Incorporation) | (I.R.S. Employer Identification No.) | |
1301 McKinney, Suite 500, Houston, Texas | 77010 | |
(Address of principal executive offices) | (Zip code) |
Registrants telephone number, including area code: (713) 750-1600
Former name, former address and former fiscal year, if changed since last report: N/A
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 o 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 o 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 the definitions of large
accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the
Exchange Act.
Large accelerated filer o | Accelerated filer o | Non-accelerated filer þ | Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act).
Yes o No þ
As of November 17, 2011 there were 280,400 shares of the registrants common stock, par value
$.01 per share, outstanding.
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Explanatory Note
The purpose of this Amendment No. 1 to the Companys Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2011, filed with the Securities and Exchange Commission on
November 17, 2011 (the Form 10-Q), is solely to furnish Exhibit 101 to the Form 10-Q in
accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated
financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business
Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q 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 Form 10-Q.
Pursuant to Rule 406T of 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 or
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 liability under
those sections.
TABLE OF CONTENTS
Table of Contents
PART II. OTHER INFORMATION
Item 6. | Exhibits |
31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) promulgated
under the Securities Exchange Act of 1934, as amended.* |
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31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) promulgated
under the Securities Exchange Act of 1934, as amended.* |
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32.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(b) promulgated
under the Securities Exchange Act of 1934, as amended, and Section 1350 of Chapter 63
of Title 18 of the United States Code.* |
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32.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(b) promulgated
under the Securities Exchange Act of 1934, as amended, and Section 1350 of Chapter 63
of Title 18 of the United States Code.* |
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101.INS | XBRL Instance Document.** |
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101.SCH | XBRL Taxonomy Extension Schema Document.** |
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101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document.** |
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101.LAB | XBRL Taxonomy Extension Label Linkbase Document.** |
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101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document.** |
* | Previously filed. | |
** | In accordance with Rule 406T of Regulation S-T, the XBRL information in Exhibit 101 to this quarterly report on Form 10-Q shall not be deemed to be filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (Exchange Act), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing. |
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SIGNATURES
Milagro Oil & Gas, Inc. has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
MILAGRO OIL & GAS, INC. |
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Date: December 12, 2011 | By: | /s/ James G. Ivey | ||
James G. Ivey | ||||
President and Chief Executive Officer | ||||
Date: December 12, 2011 | By: | /s/ Robert D. LaRocque | ||
Robert D. LaRocque | ||||
Vice President of Finance and Treasurer |
Date: December 12, 2011 | By: | /s/ Mark E. Stirl | ||
Mark E. Stirl | ||||
Vice President and Controller |