- Amended Quarterly Report (10-Q/A)
October 11 2011 - 1:36PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
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
Commission File Number: 000-50906
AMERICAN EAGLE ENERGY INC.
(Exact name of registrant as specified in its charter)
Nevada
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20-8642477
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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27 North 27
th
Street, Suite 21G, Billings, Montana
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80120
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(Address of principal executive offices)
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(Zip Code)
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(406) 294-9765
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(Registrant’s telephone number, including area code)
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Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 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.
(Check one):
Large accelerated filer
o
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Accelerated filer
o
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Non-accelerated filer
o
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Smaller reporting company
x
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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
Indicate the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date:
43,374,158 shares of common stock issued and outstanding at September 30, 2011.
Explanatory Note
The purpose of this Amendment No. 2 to American Eagle Energy Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 18, 2011 (the “Form 10-Q”), is solely to furnish supplemented copies of Exhibits 10.26 and 10.27 to the Form 10-Q.
No other changes have been made to the Form 10-Q. This Amendment No. 2 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 original Form 10-Q.
ITEM 6. EXHIBITS.
Exhibit
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Description of Exhibit
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10.26* ^
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Purchase and Sale Agreement by and among American Eagle Energy Inc., Eternal Energy Corp. and NextEra Energy Gas Producing, LLC, dated May 17, 2011.
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10.27* ^
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Purchase and Sale Agreement by and among American Eagle Energy Inc., Eternal Energy Corp. and NextEra Energy Gas Producing, LLC, dated May 17, 2011.
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31.1*
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Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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32.1*
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Certification of Chief Executive Officer pursuant to 18 U.S.C.
§
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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^ Portions omitted pursuant to a request for confidential treatment.
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
AMERICAN EAGLE ENERGY INC.
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(Registrant)
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October 10, 2011
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/s/ Richard Findley
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Richard Findley
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President and Chairman
(Principal Executive, Financial and Accounting Officer)
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