NiMin Energy Corp. - FORM 10-Q/A - August 30, 2012

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EXCEL - IDEA: XBRL DOCUMENT - NiMin Energy Corp.Financial_Report.xls

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 10-Q/A

Amendment No. 1

 

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF

THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2012

Commission File No. 000-54162

 

 

 

LOGO

(Exact name of registrant as specified in its charter)

 

 

 

Canada   61-1606563
(State or other jurisdiction of   (I.R.S. Employer
incorporation or organization)   Identification No.)

 

1160 Eugenia Pl, Suite 100,  
Carpinteria, California USA 93013   Tel: (805) 566 2900
(Address of principal executive offices)   (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  ¨

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 definitions of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer    ¨    Accelerated filer    x
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

69,834,396 shares, no par value, of the Registrant’s common stock were issued and outstanding as of August 9, 2011.

 

 

 

EXPLANATORY NOTE

The sole purpose of this Amendment No. 1 to the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2012 (the Form 10-Q), as filed with the Securities and Exchange Commission on August 9, 2012, is to furnish Exhibit 101 to the Form 10-Q as required by Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements and related notes from the original Form 10-Q formatted in eXtensible Business Reporting Language (XBRL).

No changes have been made to the Form 10-Q other than the furnishing of Exhibit 101 described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.

 

ITEM 6. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

EXHIBITS

 

10.1    First Amendment to Credit Agreement dated as of May 18, 2012 (incorporated by reference to Exhibit 10.1 of the Current Report on Form 8-K filed May 24, 2012).*
10.2    Purchase and Sale Agreement among Legacy, Inc., NiMin Energy Corp. and Breitburn Operating L.P. dated April 24, 2012 (incorporated by reference to Exhibit 10.1 of the Current Report on Form 8-K filed April 30, 2012).*
10.3    Purchase and Sale Agreement among Legacy, Inc., NiMin Energy Corp. and Southern San Joaquin Production, LLC. dated April 26, 2012 (incorporated by reference to Exhibit 10.1 of the Current Report on Form 8-K filed May 2, 2012).*
31.1    Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2    Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1    Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
101.INS    XBRL Instance Document **
101.SCH    XBRL Taxonomy Extension Schema Document**
101.CAL    XBRL Taxonomy Extension Calculation Linkbase Document**
101.DEF    XBRL Taxonomy Extension Definition Linkbase Document **
101.LAB    XBRL Taxonomy Extension Label Linkbase Document **
101.PRE    XBRL Taxonomy Extension Presentation Linkbase Document **

 

* Previously filed with the Form 10-Q on August 9, 2012.

 

** Furnished herewith. These interactive data files will not be deemed filed for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, or otherwise subject to liability under those sections.

 

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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.

 

NIMIN ENERGY CORP.

 

(Registrant)

    
Dated: August 31, 2012     By:   /s/ Clarence Cottman III
      Clarence Cottman III
      Chief Executive Officer
    By:   /s/ Jonathan S. Wimbish
      Jonathan S. Wimbish
      Chief Financial Officer

 

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EXHIBIT INDEX

 

Exhibit No. 101.INS: XBRL Instance Document **

Exhibit No. 101.SCH: XBRL Taxonomy Extension Schema Document **

Exhibit No. 101.CAL: XBRL Taxonomy Extension Calculation Linkbase Document **

Exhibit No. 101.DEF: XBRL Taxonomy Extension Definition Linkbase Document **

Exhibit No. 101.LAB: XBRL Taxonomy Extension Label Linkbase Document **

Exhibit No. 101.PRE: XBRL Taxonomy Extension Presentation Linkbase Document **

 

** Furnished herewith. These interactive data files will not be deemed filed for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, or otherwise subject to liability under those sections.

 

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NiMin Energy Corp. Reports