Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - BLACK HILLS POWER INC | bhpexh31210qa2013.htm |
| EX-31.1 - EXHIBIT 31.1 - BLACK HILLS POWER INC | bhpexh31110qaq12013.htm |
| EX-32.2 - EXHIBIT 32.2 AMENDED Q1 2013 - BLACK HILLS POWER INC | exhibit322bhpq12013.htm |
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 March 31, 2013 | |
OR | |
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 1-7978
Black Hills Power, Inc.
Incorporated in South Dakota | IRS Identification Number 46-0111677 | |
625 Ninth Street, Rapid City, South Dakota 57701
Registrant’s telephone number (605) 721-1700
Former name, former address, and former fiscal year if changed since last report
NONE
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 o |
Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate website, 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 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 (as defined in Rule 12b-2 of the Exchange Act).
Large accelerated filer | o | Accelerated filer | o | |
Non-accelerated filer | x | 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 x |
As of April 30, 2013, there were issued and outstanding 23,416,396 shares of the Registrant’s common stock, $1.00 par value, all of which were held beneficially and of record by Black Hills Corporation.
Reduced Disclosure
The Registrant meets the conditions set forth in General Instruction H (1) (a) and (b) of Form 10-Q and is therefore filing this Form 10-Q with the reduced disclosure format.
EXPLANATORY NOTE
We filed the Annual Report on Form 10-Q for the year ended March 31, 2013 for Black Hills Power, Inc. (the “Company”) with the Securities and Exchange Commission on May 9, 2013 (the “Original Filing”). We are filing this Amendment No. 1 on Form 10-Q/A (“Amendment 1”) for the sole purpose of including a corrected Exhibit 32.2 certification, required under Section 906 of the Sarbanes-Oxley Act of 2002, that was originally filed with the Report, in order to correct the name and title of the signatory and the electronic signature, which were unintentionally incorrect in the Original Filing.
Except as described above, no other changes have been made to the Original Filing, and this Amendment 1 does not otherwise amend, update or change the financial statements or disclosures in the Original Filing.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
3. Exhibits
Exhibit Number | Description |
31.1 | Certification of Chief Executive Officer pursuant to Rule 13a - 14(a) of the Securities Exchange Act of 1934. |
31.2 | Certification of Chief Financial Officer pursuant to Rule 13a - 14(a) of the Securities Exchange Act of 1934. |
32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002. |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
BLACK HILLS POWER | |||
By: | /S/ ANTHONY S. CLEBERG | ||
Anthony S. Cleberg, Executive Vice President | |||
and Chief Financial Officer | |||
Dated: | May 21, 2013 | ||
INDEX TO EXHIBITS
Exhibits
Exhibit Number | Description |
31.1 | Certification of Chief Executive Officer pursuant to Rule 13a - 14(a) of the Securities Exchange Act of 1934. |
31.2 | Certification of Chief Financial Officer pursuant to Rule 13a - 14(a) of the Securities Exchange Act of 1934. |
32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002. |