UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
Amendment No. 1
T ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2017
or
£ 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 001-37419
PDC ENERGY, INC.
(Exact name of registrant as specified in its charter)
Delaware | 95-2636730 |
(State of incorporation) | (I.R.S. Employer Identification No.) |
1775 Sherman Street, Suite 3000
Denver, Colorado 80203
(Address of principal executive offices) (Zip code)
Registrant's telephone number, including area code: (303) 860-5800
Securities registered pursuant to Section 12(b) of the Act:
Title of each class | Name of each exchange on which registered | |
Common Stock, par value $0.01 per share | NASDAQ Global Select Market | |
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes T No £
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes £ No T
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 T No £
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, 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 T No £
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. T
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 definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer x | Accelerated filer o |
Non-accelerated filer £ (Do not check if a smaller reporting company) | Smaller reporting company o |
Emerging growth company o | |
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. £
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes £ No T
The aggregate market value of our common stock held by non-affiliates on June 30, 2017 was $2.8 billion (based on the closing price of $43.11 per share as of the last business day of the fiscal quarter ending June 30, 2017).
As of February 15, 2018, there were 65,965,374 shares of our common stock outstanding.
DOCUMENTS INCORPORATED BY REFERENCE
We hereby incorporate by reference into this document the information required by Part III of this Form, which appears in our definitive proxy statement filed pursuant to Regulation 14A with the Securities and Exchange Commission on April 19, 2018 for our 2018 Annual Meeting of Stockholders.
EXPLANATORY NOTE
We are filing this Amendment No. 1 on Form 10-K/A ("Amendment") to amend our Annual Report on Form 10-K for the fiscal year ended December 31, 2017, as filed with the Securities and Exchange Commission ("SEC") on February 27, 2018 (the "Form 10-K"). The sole purpose of this Amendment is to correct an inadvertent error in the Extensible Business Reporting Language ("XBRL") information filed on Exhibit 101 to the original Form 10-K.
No changes have been made in this Amendment to modify or update the other disclosures presented in the Form 10-K. This Amendment does not reflect events occurring after the filing of the Form 10-K or modify or update any disclosures in the Form 10-K that may be affected by such events. This Amendment should be read in conjunction with the Form 10-K and our other filings with the SEC.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
PDC ENERGY, INC. | |
By: /s/ Barton R. Brookman | |
Barton R. Brookman | |
President and Chief Executive Officer | |
May 1, 2018 | |
Exhibits Index
Incorporated by Reference | ||||||||||||
Exhibit Number | Exhibit Description | Form | SEC File Number | Exhibit | Filing Date | Filed Herewith | ||||||
2.1 | 8-K12B | 001-37419 | 2.1 | 6/8/2015 | ||||||||
2.2 | 8-K | 001-37419 | 2.1 | 8/24/2016 | ||||||||
2.3 | 8-K | 001-37419 | 2.2 | 8/24/2016 | ||||||||
3.1 | 8-K12B | 001-37419 | 3.1 | 6/8/2015 | ||||||||
3.2 | 8-K12B | 001-37419 | 3.2 | 6/8/2015 | ||||||||
4.1 | 10-K | 001-37419 | 4.1 | 2/28/2017 | ||||||||
4.2 | 8-K | 001-37419 | 4.1 | 11/29/2017 | ||||||||
4.3 | 8-K | 001-37419 | 4.1 | 9/14/2016 | ||||||||
4.4 | 8-K | 001-37419 | 4.2 | 9/14/2016 | ||||||||
4.5 | 8-K | 001-37419 | 4.1 | 9/15/2016 | ||||||||
10.1 | 8-K | 000-07246 | 10.1 | 6/8/2015 | ||||||||
10.2 | 10-K | 001-37419 | 10.2 | 2/28/2017 | ||||||||
10.3 | 10-K | 001-37419 | 10.3 | 2/27/2018 | ||||||||
10.4 | 10-K | 000-07246 | 10.26 | 2/27/2009 | ||||||||
10.4.1 | 8-K | 000-07246 | 4/23/2010 | |||||||||
10.5 | 10-K | 001-37419 | 10.5 | 2/22/2016 | ||||||||
10.6 | 10-K | 001-37419 | 10.6 | 2/22/2016 | ||||||||
10.7 | 10-K | 000-07246 | 10.5.2 | 2/21/2014 | ||||||||
10.7.1 | 10-K | 000-07246 | 10.9 | 2/27/2013 | ||||||||
10.7.2 | 10-K | 000-07246 | 10.10 | 2/27/2013 | ||||||||
10.7.3 | 10-K | 000-07246 | 10.5.4 | 2/19/2015 | ||||||||
10.7.4 | 10-K | 000-07246 | 10.5.5 | 2/19/2015 | ||||||||
10.7.5 | 10-K | 000-07246 | 10.5.6 | 2/19/2015 | ||||||||
10.7.6 | 10-K | 000-07246 | 10.5.7 | 2/19/2015 | ||||||||
2
Incorporated by Reference | ||||||||||||
Exhibit Number | Exhibit Description | Form | SEC File Number | Exhibit | Filing Date | Filed Herewith | ||||||
10.7.7 | 10-K | 000-07246 | 10.5.8 | 2/19/2015 | ||||||||
10.7.8 | 10-K | 001-37419 | 10.7.8 | 2/22/2016 | ||||||||
10.9 | 8-K | 000-07246 | 10.3 | 4/23/2010 | ||||||||
10.10 | 8-K | 000-07246 | 10.4 | 4/23/2010 | ||||||||
10.11 | 8-K | 000-07246 | 10.1 | 5/28/2013 | ||||||||
10.11.1 | 10-K | 001-37419 | 10.11.1 | 2/22/2016 | ||||||||
10.11.2 | 8-K | 001-37419 | 10.1 | 9/8/2016 | ||||||||
10.11.3 | 10-Q | 001-37419 | 99.1 | 11/3/2016 | ||||||||
10.11.4 | 8-K | 001-37419 | 10.1 | 5/16/2017 | ||||||||
10.11.5 | 10-Q | 001-37419 | 10.1 | 11/7/2017 | ||||||||
10.12 | 10-K | 001-37419 | 10.14 | 2/28/2017 | ||||||||
10.12.1 | 10-K | 001-37419 | 10.14.1 | 2/28/2017 | ||||||||
10.13 | 8-K | 001-37419 | 10.2 | 9/15/2016 | ||||||||
10.14 | 8-K | 001-37419 | 10.1 | 12/7/2016 | ||||||||
10.15 | 8-K | 001-37419 | 10.2 | 12/7/2016 | ||||||||
3
Incorporated by Reference | ||||||||||||
Exhibit Number | Exhibit Description | Form | SEC File Number | Exhibit | Filing Date | Filed Herewith | ||||||
10.16 | 8-K | 001-37419 | 10.1 | 11/17/2017 | ||||||||
10.17 | 8-K | 001-37419 | 10.1 | 11/29/2017 | ||||||||
12.1 | 10-K | 001-37419 | 12.1 | 2/27/2018 | ||||||||
21.1 | 10-K | 001-37419 | 21.1 | 2/27/2018 | ||||||||
23.1 | 10-K | 001-37419 | 23.1 | 2/27/2018 | ||||||||
23.2 | 10-K | 001-37419 | 23.2 | 2/27/2018 | ||||||||
23.3 | 10-K | 001-37419 | 23.3 | 2/27/2018 | ||||||||
31.1 | 10-K | 001-37419 | 31.1 | 2/27/2018 | ||||||||
31.2 | 10-K | 001-37419 | 31.2 | 2/27/2018 | ||||||||
32.1 | 10-K | 001-37419 | 32.1 | 2/27/2018 | ||||||||
99.1 | 10-K | 001-37419 | 99.1 | 2/27/2018 | ||||||||
99.2 | 10-K | 001-37419 | 99.2 | 2/27/2018 | ||||||||
101.INS | XBRL Instance Document | X | ||||||||||
101.SCH | XBRL Taxonomy Extension Schema Document | X | ||||||||||
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||||||||
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | X | ||||||||||
101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X | ||||||||||
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||||||||
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