CASY-2015.4.30-10K/A 6-29
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United States
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 
 
FORM 10-K/A
(Amendment No. 1)
 
 
Annual Report pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
For the Fiscal Year Ended April 30, 2015
Commission File Number 001-34700 
 
CASEY’S GENERAL STORES, INC.
(Exact name of registrant as specified in its charter) 
 
 
IOWA
 
42-0935283
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification Number)
ONE CONVENIENCE BLVD., ANKENY, IOWA
(Address of principal executive offices)
50021
(Zip Code)
(515) 965-6100
(Registrant’s telephone number, including area code)
Securities Registered pursuant to Section 12(b) of the Act 
COMMON STOCK
 
NASDAQ
(Title of Class)
 
(Name of Exchange on which Registered)
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  x    No  ¨
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act.    Yes   ¨    No  x
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes  x    No  ¨
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  x    No  ¨

 

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Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K 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.  ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.
 
Large accelerated filer
 
x
Accelerated filer
 
¨
 
 
 
 
Non-accelerated filer
 
¨
Smaller reporting company
 
¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  x
The aggregate market value of the registrant’s common stock held by non-affiliates as of October 31, 2014, was approximately $3.2 billion based on the closing sales price ($81.87 per share) as quoted on the NASDAQ Global Select Market.
Indicate the number of shares outstanding of each of the issuer’s class of common stock, as of the latest practicable date.
 
Class
 
Outstanding at June 22, 2015
Common Stock, no par value per share
 
38,923,505 shares
DOCUMENTS INCORPORATED BY REFERENCE
The information called for by Item 5 of Part II and Items 10, 11, 12, 13 and 15 of Part III is hereby incorporated by reference from the definitive Proxy Statement to be filed with the Securities and Exchange Commission in connection with the Annual Meeting of Shareholders, which will be filed with the Securities and Exchange Commission not later than 120 days after April 30, 2015.



 


EXPLANATORY NOTE
Casey’s General Stores, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-K/A to its Annual Report on Form 10-K for the fiscal year ended April 30, 2015, originally filed with the Securities and Exchange Commission (SEC) on June 26, 2015 (the “Original Filing”), to include two exhibits that were inadvertently omitted from the previous filing.
Except as described in this Explanatory Note, the Original Filing is unchanged. In particular, except for the events described above, this Amendment No. 1 speaks only as of the date the Original Filing was filed, and has not been updated, amended, or supplemented to give effect to any subsequent events. This Amendment No. 1 should be read in conjunction with the Original Filing, and any of Company’s other filings with the SEC subsequent to the Original Filing, together with any amendments to those filings.



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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.
 
CASEY’S GENERAL STORES, INC.
(Registrant)
 
 
 
Date: June 29, 2015
By
/s/ Robert J. Myers
 
Robert J. Myers, Chairman and
 
Chief Executive Officer
 
(Principal Executive Officer and Director)
 
 
 
Date: June 29, 2015
By
/s/ William J. Walljasper
 
William J. Walljasper
 
Senior Vice President and Chief Financial Officer
 
(Authorized Officer and Principal Financial and Accounting Officer)
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
 
 
 
 
Date: June 29, 2015
By
/s/ Robert J. Myers
 
Robert J. Myers
 
Chairman and Chief Executive Officer, Director
 
 
 
Date: June 29, 2015
By
/s/ William J. Walljasper
 
William J. Walljasper
 
Senior Vice President and Chief Financial Officer
 
 
 
Date: June 29, 2015
By
/s/ Kenneth H. Haynie
 
Kenneth H. Haynie
 
Director
 
 
 
Date: June 29, 2015
By
/s/ Johnny Danos
 
Johnny Danos
 
Director
 
 
 
Date: June 29, 2015
By
/s/ Diane C. Bridgewater
 
Diane C. Bridgewater
 
Director
 
 
 
Date: June 29, 2015
By
/s/ Jeffrey M. Lamberti
 
Jeffrey M. Lamberti
 
Director

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Date: June 29, 2015
By
/s/ Richard Wilkey
 
Richard Wilkey
 
Director
 
 
 
Date: June 29, 2015
By
/s/ H. Lynn Horak
 
H. Lynn Horak
 
Director
 
 
 
Date: June 29, 2015
By
/s/ William C. Kimball
 
William C Kimball
 
Director
 
 
 
Date: June 29, 2015
By
/s/ Larree M. Renda
 
Larree M. Renda
 
Director

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EXHIBIT INDEX
The following exhibits are filed herewith:
 
 
 
Exhibit No.
Description
 
 
21
Subsidiaries of Casey’s General Stores, Inc.
 
 
23.1
Consent of Independent Registered Public Accounting Firm
 
 


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