10-Q/APeriod: Q1 FY2003

EQT Corp Quarterly Report (Amendment) for Q1 Ended Mar 31, 2003

Filed September 24, 2003For Securities:EQT

Summary

This filing is an amendment (10-Q/A) to EQT Corp's Quarterly Report for the period ending March 31, 2003, originally filed on May 8, 2003. The amendment specifically addresses Item 4, 'Controls and Procedures,' in response to comments from the SEC related to a Registration Statement on Form S-4 for privately placed 5.15% Notes due 2018. The company confirms that its disclosure controls and procedures were effective as of the end of the reporting period, and no significant changes to internal controls over financial reporting occurred during the first quarter of 2003 that would materially affect them.

Key Highlights

  • 1EQT Corp is filing an amendment to its March 31, 2003 10-Q report.
  • 2The amendment specifically restates Part I, Item 4: Controls and Procedures.
  • 3This action is in response to comments received from the SEC regarding a Form S-4 registration statement.
  • 4The company's CEO and CFO concluded that disclosure controls and procedures were effective as of March 31, 2003.
  • 5No significant changes to internal controls over financial reporting occurred during Q1 2003.
  • 6As of April 30, 2003, EQT Corp had 62,448,018 shares of common stock outstanding.
  • 7The company is identified as an accelerated filer.

Frequently Asked Questions

This filing is an amendment to EQT Corp's original Form 10-Q for the quarter ended March 31, 2003. The amendment specifically addresses and restates Item 4, 'Controls and Procedures,' to respond to comments from the Securities and Exchange Commission related to a separate registration statement filing (Form S-4) concerning the exchange of privately placed notes.

The Chief Executive Officer and Chief Financial Officer of EQT Corp evaluated the company's disclosure controls and procedures as of March 31, 2003, and concluded that they were effective. Furthermore, there were no significant changes in internal controls over financial reporting during the first quarter of 2003 that materially affected, or were reasonably likely to materially affect, these controls.

No, the amendment does not update the disclosure to speak as of a later date than the original filing. It is focused solely on restating and clarifying information related to controls and procedures in Item 4.

As of April 30, 2003, EQT Corp had 62,448,018 shares of common stock outstanding.