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 |
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For the quarterly period ended January 31, 2008 |
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or |
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission File Number: 0-8877
CREDO PETROLEUM CORPORATION
Colorado |
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84-0772991 |
(State or other jurisdiction of |
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(IRS Employer |
1801 Broadway Suite 900, Denver, Colorado |
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80202 |
(Address of principal executive offices) |
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(Zip Code) |
(303) 297-2200
(Registrants telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required 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 is a large accelerated filer, an accelerated filer, or a non-accelerated filer (as defined in Rule 12b-2 of the Exchange Act).
Large Accelerated Filer o |
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Accelerated Filer x |
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Non-accelerated filer o |
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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
Indicate the number of shares outstanding of each of the issuers classes of common stock, net of treasury stock, as of the latest practicable date.
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Class |
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Outstanding |
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March 10, 2008 |
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Common Stock, $.10 par value |
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9,295,000 |
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CREDO PETROLEUM CORPORATION
EXPLANATORY NOTE
CREDO Petroleum Corporation is filing this Form 10-Q/A for the quarter ended January 31, 2008 for the sole purpose of correcting inadvertent omissions from the Section 302 certifications included with the original Form 10-Q filed with the Securities and Exchange Commission on March 11, 2008. This Form 10-Q/A does not change or update the previously reported financial statements or any of the other disclosures included within the original Form 10-Q.
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Item 6. Exhibits.
Exhibit |
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Exhibit |
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31.1 |
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Certification by Chief Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002. |
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31.2 |
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Certification by Chief Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002. |
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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.
Date: March 14, 2008 |
CREDO PETROLEUM CORPORATION |
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By: |
/s/ James T. Huffman |
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James T. Huffman |
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President and Chief Executive Officer |
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(Principal Executive Officer) |
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By: |
/s/ David E. Dennis |
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David E. Dennis |
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Chief Financial Officer |
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(Principal Financial and Accounting Officer) |
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