UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 2
[X]
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.
For the quarterly period ended June 30, 2011
[ ]
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from ___ to ___
Exact name of registrant as specified in its charter | State or other jurisdiction or incorporation of organization | Commission File Number | (I.R.S. Employer Identification No.) |
Questar Corporation | Utah | 001-08796 | 87-0407509 |
Questar Pipeline Company | Utah | 000-14147 | 87-0307414 |
Questar Gas Company | Utah | 333-69210 | 87-0155877 |
180 East 100 South Street, P.O. Box 45433 Salt Lake City, Utah 84145-0433
(Address of principal executive offices)
Registrants’ telephone number, including area code (801) 324-5000
Web site http://www.questar.com
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.
Questar Corporation | Yes [X] No [ ] |
Questar Pipeline Company | Yes [X] No [ ] |
Questar Gas Company | 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 (Section 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).
Questar Corporation | Yes [X] No [ ] |
Questar Pipeline Company | Yes [ ] No [ ] |
Questar Gas Company | Yes [ ] 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. Do not check non-accelerated filer if a smaller reporting company (Check one):
Questar Corporation | Large accelerated filer [X] | Accelerated filer [ ] | Non-accelerated filer [ ] | Smaller reporting company [ ] |
Questar Pipeline Company | Large accelerated filer [ ] | Accelerated filer [ ] | Non-accelerated filer [X] | Smaller reporting company [ ] |
Questar Gas Company | Large accelerated filer [ ] | Accelerated filer [ ] | Non-accelerated filer [X] | Smaller reporting company [ ] |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Questar Corporation | Yes [ ] No [X] |
Questar Pipeline Company | Yes [ ] No [X] |
Questar Gas Company | Yes [ ] No [X] |
Indicate the number of shares outstanding of each of the issuers’ classes of common stock, as of July 31, 2011:
Questar Corporation | without par value | 177,507,911 |
Questar Pipeline Company | $1.00 per share par value | 6,550,843 |
Questar Gas Company | $2.50 per share par value | 9,189,626 |
Questar Pipeline Company and Questar Gas Company, as wholly-owned subsidiaries of a reporting company, meet the conditions set forth in General Instruction H(1)(a) and (b) of Form 10-Q and are therefore filing this form with the reduced disclosure format.
QUESTAR CORPORATION
QUESTAR PIPELINE COMPANY
QUESTAR GAS COMPANY
FORM 10-Q/A
Amendment No. 2
FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2011
EXPLANATORY NOTE
This Form 10-Q/A Amendment No. 2 (Amendment No. 2) is being filed to include the certifications required by Exchange Act Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, and the certifications required pursuant to 18 U.S.C. Section 1350 which were inadvertently omitted from Form 10-Q/A Amendment No. 1 (Amendment No. 1) filed on September 2, 2011. This Amendment No. 2 repeats in its entirety the disclosure contained in Amendment No. 1. Such disclosure is intended to clarify that the ITEM 4. CONTROLS AND PROCEDURES from our Form 10-Q for the Quarterly Period ended June 30, 2011, applies to all three registrants, Questar Corporation, Questar Pipeline Company and Questar Gas Company.
ITEM 4. CONTROLS AND PROCEDURES.
Evaluation of Disclosure Controls and Procedures.
The Chief Executive Officers and Chief Financial Officer of Questar Corporation, Questar Pipeline Company and Questar Gas Company have evaluated the effectiveness of Questar Corporation’s, Questar Pipeline Company’s and Questar Gas Company’s disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended) as of June 30, 2011. Based on such evaluation, such officers have concluded that, as of June 30, 2011, Questar Corporation’s, Questar Pipeline Company’s and Questar Gas Company’s disclosure controls and procedures are effective in alerting them on a timely basis to material information relating to Questar Corporation, Questar Pipeline Company and Questar Gas Company, including their consolidated subsidiaries, required to be included in Questar Corporation’s, Questar Pipeline Company’s and Questar Gas Company’s reports filed or submitted under the Exchange Act. Questar Corporation’s, Questar Pipeline Company’s and Questar Gas Company’s Chief Executive Officers and Chief Financial Officer also concluded that the controls and procedures were effective in ensuring that information required to be disclosed by Questar Corporation, Questar Pipeline Company and Questar Gas Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to Questar Corporation’s, Questar Pipeline Company’s and Questar Gas Company’s management including its principal executive and financial officers or persons performing similar functions as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Controls.
There were no changes in Questar Corporation’s, Questar Pipeline Company’s and Questar Gas Company’s internal controls over financial reporting that occurred during the quarter ended June 30, 2011, that have materially affected, or are reasonably likely to materially affect, Questar Corporation’s, Questar Pipeline Company’s and Questar Gas Company’s internal control over financial reporting
ITEM 6. EXHIBITS.
Exhibit No.
Exhibits
31.1.
Questar Chief Executive Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2.
Questar Chief Financial Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.3.
Questar Pipeline Chief Executive Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.4.
Questar Pipeline Chief Financial Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.5.
Questar Gas Chief Executive Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.6.
Questar Gas Chief Financial Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1.
Questar Chief Executive Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.2.
Questar Chief Financial Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.3.
Questar Pipeline Chief Executive Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
Questar 2011 Form 10-Q/A
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32.4.
Questar Pipeline Chief Financial Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.5.
Questar Gas Chief Executive Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.6.
Questar Gas Chief Financial Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
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.
QUESTAR CORPORATION
QUESTAR PIPELINE COMPANY
QUESTAR GAS COMPANY
(Registrants)
September 19, 2011
/s/Ronald W. Jibson
Ronald W. Jibson
President and Chief Executive Officer, Questar and Questar Gas
September 19, 2011
/s/R. Allan Bradley
R. Allan Bradley
President and Chief Executive Officer, Questar Pipeline
September 19, 2011
/s/Kevin W. Hadlock
Kevin W. Hadlock
Executive Vice President and Chief Financial Officer,
Questar, Questar Pipeline and Questar Gas
Exhibits List
Exhibits
31.1.
Questar Chief Executive Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2.
Questar Chief Financial Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.3.
Questar Pipeline Chief Executive Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.4.
Questar Pipeline Chief Financial Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.5.
Questar Gas Chief Executive Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.6.
Questar Gas Chief Financial Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1.
Questar Chief Executive Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.2.
Questar Chief Financial Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.3.
Questar Pipeline Chief Executive Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.4.
Questar Pipeline Chief Financial Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.5.
Questar Gas Chief Executive Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
32.6.
Questar Gas Chief Financial Officer Certification pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
Questar 2011 Form 10-Q/A
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