10-K/A: Star Group, L.P. Files Amendment No. 2 to Form 10-K to Include Previously Omitted Exhibits
Form 10-K/A Amendment
Star Group, L.P. has filed an amendment to its annual report to include exhibits inadvertently omitted in the original filing.
Summary
- Star Group, L.P. filed Amendment No. 2 to its Form 10-K for the fiscal year ended September 30, 2024.
- The amendment is solely to incorporate by reference previously-filed Exhibit 3.4 and Exhibit 4.1 that were inadvertently omitted from the Index to Exhibits in the Original Filing.
- No other changes have been made to the Original Form 10-K, and disclosures have not been updated to reflect events after the original filing date.
- The company has included certifications from the CEO and CFO regarding the accuracy of the report.
- As of November 30, 2024, the registrant had 34,577,855 common units outstanding.
Sentiment
Score: 7
Explanation: The document is a routine amendment to correct an omission, indicating standard corporate governance practices. The CEO and CFO certifications add a layer of assurance.
Positives
- The company is taking corrective action to ensure all required exhibits are included in its filings.
- CEO and CFO certifications provide assurance regarding the accuracy of the report.
Future Outlook
The document does not contain any specific forward-looking statements beyond the scope of the original filing.
Management Comments
- Jeffrey M. Woosnam, President and Chief Executive Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
- Richard F. Ambury, Chief Financial Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
Industry Context
This is a routine amendment to correct an omission in a regulatory filing, which is a common occurrence for publicly traded companies.
Stakeholder Impact
- The amendment ensures that stakeholders have access to complete and accurate information about the company.
Key Dates
| Date | Description |
|---|---|
| March 24, 2023 | Date of Amendment No. 1 to Third Amended and Restated Agreement of Limited Partnership of Star Group, L.P. and Unit Purchase Rights Agreement |
| March 31, 2024 | Aggregate market value of the registrant's common units held by non-affiliates was approximately $313,349,949 |
| September 30, 2024 | Fiscal year ended |
| November 30, 2024 | Date as of which the registrant had 34,577,855 common units outstanding |
| December 4, 2024 | Original Form 10-K filing date |
| February 25, 2025 | Amendment No. 1 to Form 10-K filing date |
| May 16, 2025 | Date of CEO and CFO certifications |
Keywords
Form 10-K/A, Amendment, Star Group, L.P., Exhibits, Annual Report, SEC Filing
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