10-K/APeriod: FY2002

EQT Corp Annual Report (Amendment), Year Ended Dec 31, 2002

Filed September 24, 2003For Securities:EQT

Summary

This filing is an amendment to EQT Corporation's (EQT) 2002 Annual Report on Form 10-K, specifically addressing Item 14, Controls and Procedures. The amendment was prompted by SEC comments related to a Registration Statement for an exchange offer of privately placed 5.15% Notes due 2018. The core disclosure within this amendment focuses on the effectiveness of the company's disclosure controls and procedures as of the end of the fiscal year 2002. Management, including the CEO and CFO, concluded that these controls and procedures were effective. Furthermore, there were no significant changes in internal controls over financial reporting during the fourth quarter of 2002 that would materially impact the company's controls. Investors should note that this amendment does not update disclosures to a date later than the original filing.

Key Highlights

  • 1Amendment addresses SEC comments regarding a Form S-4 registration statement for a notes exchange offer.
  • 2Focuses on Item 14: Controls and Procedures from the original 2002 10-K filing.
  • 3Disclosure controls and procedures were evaluated by the CEO and CFO as of December 31, 2002.
  • 4The evaluation concluded that disclosure controls and procedures were effective.
  • 5No significant changes in internal controls over financial reporting occurred in Q4 2002 that materially affected them.
  • 6This filing does not update disclosures to a date later than the original March 3, 2003, 10-K filing.

Frequently Asked Questions

This filing is an amendment to EQT's 2002 Form 10-K, specifically to address comments from the SEC concerning a Registration Statement on Form S-4 related to an exchange offer for privately placed 5.15% Notes due 2018. It restates Part III, Item 14 (Controls and Procedures).

The Chief Executive Officer and Chief Financial Officer concluded that EQT's disclosure controls and procedures were effective as of the end of the fiscal year ended December 31, 2002. Additionally, no material changes occurred in internal controls over financial reporting during the fourth quarter of 2002.

No, the registrant explicitly states that it has not updated the disclosure in this amendment to speak as of a later date than the original filing. Therefore, it reflects the status as of December 31, 2002, and does not include information beyond that date.