UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended: June 30, 2012
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITES EXCHANGE ACT OF 1934
Commission File Number: 000-53920
RING ENERGY, INC. |
(Exact Name of registrant as specified in its charter) |
Nevada | 98-0406406 |
(State or other jurisdiction of incorporation or organization) | (IRS Employer Identification No.) |
6555 South Lewis Street, Tulsa, OK | 74136 |
(Address of principal executive offices) | (Zip Code) |
(918) 499-3880 |
(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 (§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).
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 the definitions of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer .
Accelerated filer .
Non-accelerated filer .
Smaller reporting company X .
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12-b-2 of the Exchange Act).
Yes . No X .
The registrant has one class of common stock of which 10,711,220 shares were outstanding at August 13, 2012.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Quarterly Report of Ring Energy, Inc. on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language). As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 is required to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.
No other changes have been made to the Form 10-Q. This Amendment No. 1 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.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
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PART II. OTHER INFORMATION
Item 6. Exhibits
The Exhibits filed as part of this amended report are listed on the Exhibit Index immediately following the signature page hereto, which Exhibit Index is incorporated herein by reference.
SIGNATURES
Pursuant to the requirements 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 hereunto duly authorized.
Ring Energy, Inc.
Date: September 13, 2012
By /s/ William R. Broaddrick
William R. Broaddrick, CEO & CFO
(Principal Executive & Financial Officer)
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EXHIBIT INDEX
Exhibit No.
Description
10.1
Ring Energy, Inc. Long-Term Incentive Plan(1)
10.2
Form of Option Grant for Long-Term Incentive Plan(1)
10.3
Revolver Loan Agreement with the F&M Bank &Trust Company Dated May 12, 2011(1)
10.4
First Amendment dated May 12, 2012, to Revolver Loan Agreement with F&M Bank & Trust Company(1)
31.1
Rule 13a-14(a) Certification(1)
32.1
Section 1350 Certification(1)
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
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(1) These exhibits were previously included in the Quarterly Report of Ring Energy, Inc. on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012.
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