UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
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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 March 31, 2009
OR
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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: 001-33801
APPROACH RESOURCES INC.
(Exact name of registrant as specified in its charter)
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Delaware
(State or other jurisdiction of
incorporation or organization)
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51-0424817
(I.R.S. employer
identification number) |
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One Ridgmar Centre
6500 W. Freeway, Suite 800
Fort Worth, Texas
(Address of principal executive offices)
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76116
(Zip Code) |
(817) 989-9000
(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 þ No o
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 o 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.
| Large accelerated filer o |
Accelerated filer þ |
Non-accelerated filer o
(Do not check if smaller reporting company) | Smaller reporting company o
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Act). Yes o No þ
The number of shares of the registrant’s common stock, $0.01 par value, outstanding as of April 30,
2009 was 20,731,429.
Explanatory Note
Approach Resources Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (this
“Abbreviated Amendment”) to its Quarterly Report on Form 10-Q for the period ended March 31, 2009,
filed with the Securities and Exchange Commission on May 6, 2009 (the “Form 10-Q”). The purpose of
this Abbreviated Amendment is to correct an inadvertent omission on the signature page of the Form
10-Q. The signature page of the Form 10-Q incorrectly omitted the signature of the principal
financial officer or chief accounting officer of the Company.
Except for the signature page to the Form 10-Q as described above, no other changes have been
made to the Form 10-Q.This Abbreviated Amendment contains only the cover page, this Explanatory
Note, the signature page and Exhibits 31.1, 31.2, 32.1 and 32.2, which have been updated to today’s
date. This Abbreviated Amendment speaks as of the original filing date of the Form 10-Q, does not
reflect events that may have occurred after the original filing date and does not modify or update
in any way disclosures made in the Form 10-Q.
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