Summary
Vistra Corp. (VST) filed an amendment to its Form 10-Q for the quarterly period ended March 31, 2019. This amendment, filed on July 18, 2019, is primarily a procedural filing to correct an omission in the Section 302 certifications required by the Sarbanes-Oxley Act. Specifically, a portion of paragraph 4 was inadvertently left out of Exhibits 31.1 and 31.2 in the original filing. Investors should note that this amendment does not introduce any new financial information, operational updates, or changes to previously disclosed material facts regarding the first quarter of 2019. It is a technical correction and should be read in conjunction with the original Form 10-Q filed on May 3, 2019, as amended on May 13, 2019.
Key Highlights
- 1This filing is an amendment (10-Q/A) to correct an omission in the original Form 10-Q.
- 2The amendment specifically addresses a missing portion of paragraph 4 in the Section 302 certifications (Exhibits 31.1 and 31.2).
- 3No new financial data, operational changes, or material disclosures are being introduced in this amendment.
- 4The amendment clarifies that it does not reflect events occurring after the original 10-Q filing date or modify prior disclosures.
- 5Investors should consult the original Form 10-Q filed on May 3, 2019, and its prior amendment for financial and operational details.
- 6The company is not a shell company as of April 30, 2019.
- 7As of April 30, 2019, there were approximately 482.6 million shares of common stock outstanding.