8-K 1 amendment8ka.htm SECURITIES AND EXCHANGE COMMISSION

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 8-K/A

Amendment No. 1

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF

THE SECURITIES EXCHANGE ACT OF 1934

August 21, 2003 (April 22, 2003)

Date of Report (Date of earliest event reported)

 

Exact Name of Registrant as

 

 

Specified in Charter, State of

 

 

Incorporation, Address of

 

Commission

Principal Executive

IRS Employer

File Number

Office and Telephone Number

Identification Number

1-5540

PEOPLES ENERGY CORPORATION

36-2642766

 

(an Illinois Corporation)

 

 

130 East Randolph Drive, 24th Floor

 

 

Chicago, Illinois 60601-6207

 

 

Telephone (312) 240-4000

 

 

 

 

2-26983

THE PEOPLES GAS LIGHT AND COKE COMPANY

36-1613900

(an Illinois Corporation)

 

130 East Randolph Drive, 24th Floor

 

 

Chicago, Illinois 60601-6207

 

 

Telephone (312) 240-4000

 

 

 

 

2-35965

NORTH SHORE GAS COMPANY

36-1558720

 

(an Illinois Corporation)

 

 

130 East Randolph Drive, 24th Floor

 

 

Chicago, Illinois 60601-6207

 

 

Telephone (312) 240-4000

 

None

(Former name or former address, if changed since last report)

 

This combined Form 8-K is separately filed by Peoples Energy Corporation, The Peoples Gas Light and Coke Company, and North Shore Gas Company. Information contained herein relating to any individual company is filed by such company on its own behalf. Each company makes no representation as to information relating to the other companies.

 

 

Item 5. Other Events

On April 22, 2003, Peoples Energy Corporation (the Company), The Peoples Gas Light and Coke Company (Peoples Gas) and North Shore Gas Company (North Shore) (each a Registrant and collectively, the Registrants) filed a Current Report on Form 8-K for the sole purpose of conforming each Registrant's Annual Report on Form 10-K with the new requirements of amended Item 10 of the Securities and Exchange Commission's Regulation S-K concerning the use of non-GAAP financial measures.

This amended Current Report on Form 8-K/A amends each Registrant's Form 8-K filed on April 22, 2003 solely to add Schedule II, Valuation and Qualifying Accounts (which was originally filed under Item 15(a)2 of Part IV of each Registrant's Annual Report on Form 10-K) solely in order to clarify that the opinion of the report of the Registrants' independent auditors dated December 12, 2002 covers both the financial statements and the financial statement schedules.

 

 

2


 

 

Item 7. Financial Statements and Exhibits

The following is filed as an exhibit to this report.

Exhibit

 

Number

Description

 

 

23

Consent of Deloitte & Touche LLP

 

 

99a

ITEM 8. Financial Statements and Supplementary Data

 

 

99b

Schedule II - Valuation and Qualifying Accounts

 

3


 

 

 

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

PEOPLES ENERGY CORPORATION

 

(Registrant)

 

 

 

 

August 21, 2003

By: /s/ THOMAS A. NARDI

(Date)

Thomas A. Nardi

 

Senior Vice President,
Chief Financial Officer and Treasurer

 

 

THE PEOPLES GAS LIGHT AND COKE COMPANY

 

(Registrant)

 

 

 

 

August 21, 2003

By: /s/ THOMAS A. NARDI

(Date)

Thomas A. Nardi

 

Senior Vice President,
Chief Financial Officer and Treasurer

 

 

NORTH SHORE GAS COMPANY

 

(Registrant)

 

 

 

 

August 21, 2003

By: /s/ THOMAS A. NARDI

(Date)

Thomas A. Nardi

 

Senior Vice President,
Chief Financial Officer and Treasurer

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EXHIBIT INDEX

 

Exhibit

 

Number

Description

 

 

23

Consent of Deloitte & Touche LLP

 

 

99a

ITEM 8. Financial Statements and Supplementary Data

 

 

99b

Schedule II - Valuation and Qualifying Accounts

5