Attached files
file | filename |
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EX-32 - CERTIFICATION OF CEO/CFO PURSUANT TO SECTION 906 - CANTERBURY PARK HOLDING CORP | cphc151292_ex32.htm |
EX-31.2 - CERTIFICATION OF CFO PURSUANT TO SECTION 302 - CANTERBURY PARK HOLDING CORP | cphc151292_ex31-2.htm |
EX-31.1 - CERTIFICATION OF CEO PURSUANT TO SECTION 302 - CANTERBURY PARK HOLDING CORP | cphc151292_ex31-1.htm |
EX-23.2 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - CANTERBURY PARK HOLDING CORP | cphc151292_ex23-2.htm |
(Amendment No. 1)
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the fiscal year ended December 31, 2014
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the Transition period from ______ to ______
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Commission File Number: 001-31569
CANTERBURY PARK HOLDING CORPORATION
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(Exact Name of Registrant as Specified in its Charter)
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Minnesota
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41-1775532
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(State or Other Jurisdiction
of Incorporation or Organization) |
(I.R.S. Employer
Identification No.)
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1100 Canterbury Road
Shakopee, MN 55379
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Common Stock, $.01 par value
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The NASDAQ Stock Market LLC
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Title of Each Class
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Name of Exchange on which Registered
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Large accelerated filer
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Non-accelerated filer
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Accelerated filer
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Smaller reporting company
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EXPLANTORY NOTE
This Amendment No. 1 is being filed solely for the purpose of inserting corrected dates on the “Report of Independent Registered Public Accounting Firm” appearing on page 32 of the Form 10-K and in Exhibit 23.2 “Consent of Independent Registered Public Accounting Firm” of our Annual Report on Form 10-K for the year ended December 31, 2014, which was filed with the Securities and Exchange Commission on March 30, 2015.
This Form 10-K/A does not reflect events occurring after the original filing of our Annual Report on Form 10-K on March 30, 2015 and no attempt has been made in this Form 10-K/A to modify or update other disclosures as presented in the original filing of our Annual Report on Form 10-K. Accordingly, this Form 10-K/A should be read in conjunction with our filings with the SEC subsequent to the original filing of our Annual Report on Form 10-K.
In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications by our principal executive officer and principal financial officer are filed as exhibits to this Form 10-K/A.
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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Board of Directors and Stockholders
Canterbury Park Holding Corporation
We have audited the accompanying consolidated balance sheet of Canterbury Park Holding Corporation (a Minnesota corporation) and subsidiaries (the “Company”) as of December 31, 2013, and the related consolidated statements of operations, changes in stockholders’ equity and cash flows for the year ended December 31, 2013. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. We were not engaged to perform an audit of the Company’s internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Canterbury Park Holding Corporation and subsidiaries as of December 31, 2013, and the results of their operations and their cash flows for the year ended December 31, 2013 in conformity with accounting principles generally accepted in the United States of America.
/s/ Grant Thornton LLP
Minneapolis, Minnesota
March 31, 2014
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Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Dated: April 2, 2015 | CANTERBURY PARK HOLDING CORPORATION | |
By | /s/ Randall D. Sampson | |
Randall D. Sampson President and Chief Executive Officer | ||
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CANTERBURY PARK HOLDING CORPORATION
Exhibit Index To
Form 10-K/A for the Year Ended December 31, 2014
Exhibit Table Reference |
Title of Document |
Location in Consecutive
Numbering | ||
23.2 | Consent of Independent Registered Public Accounting Firm | Filed herewith. | ||
31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act 0f 2002 | Filed herewith. | ||
31.2 | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith. | ||
32 | Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Filed herewith. | ||
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