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ADES > SEC Filings for ADES > Form 10-K/A on 19-Oct-2012All Recent SEC Filings

Show all filings for ADA-ES INC

Form 10-K/A for ADA-ES INC


19-Oct-2012

Annual Report

Part II - Item 6 (Selected Financial Data), Part II - Item 7 (Management's
Discussion and Analysis of Financial Condition and Results of Operations), Part II - Item 8 (Consolidated Financial Statements and Supplementary Data) and Part II - Item 9A (Controls and Procedures) have been amended from the Original Filing as a result of the restatement. Part II - Item 5 (Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchase of Equity Securities) has been amended to reflect the issuance of unregistered shares of our common stock pursuant to our Amended and Restated 2007 Equity Incentive Plan and 2005 Director's Compensation Plan. Part IV - Item 15 (Exhibits and Financial Statement Schedules) has also been amended to, among other things, include currently dated certifications from the Company's principal executive officer and principal financial officer as required by Sections 302 and 906 of the Sarbanes-Oxley Act of 2002. The certifications of the Company's principal executive officer and principal financial officer are attached to this Amendment as Exhibits 31.1, 31.2, 32.1 and 32.2.

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