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0000788965
0000788965
2024-03-28
2024-03-28
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): March 28, 2024
Hallador Energy Company
(Exact name of registrant as specified in its charter)
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Colorado
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001-34743
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84-1014610
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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1183 East Canvasback Drive, Terre Haute, Indiana 47802
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(Address, including zip code, of principal executive offices)
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Registrant’s telephone number, including area code: (812) 299-2800
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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☐
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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☐
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Securities registered pursuant to Section 12(b) of the Act:
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Title of each class
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Trading Symbol
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Name of each exchange
on which registered
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Common Shares, $.01 par value
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HNRG
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Nasdaq
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Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company ☐
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. ☐
Item 8.01 Other Events.
Hallador Energy Company (the “Company”) is filing this Current Report on Form 8-K to correct a typographical error in its earnings release furnished by the Company with its Current Report on Form 8-K filed with the Securities and Exchange Commission (“SEC”) on March 14, 2024, and in its Annual Report on Form 10-K filed with the SEC on March 14, 2024 (the “Form 10-K”). In the press release, the row in the table on the second page reading “Average cost per ton of coal sold was $33.67 for the year ended December 31, 2023 ($26.98 after eliminating for intercompany sales to Merom)” (which incorrectly copied the “average cost per MWh sold” data that appears below in the same table) is hereby replaced with “Average cost per ton of coal sold was $44.94 for the year ended December 31, 2023 ($52.76 after eliminating for intercompany sales to Merom)”. The same error appears in the table included on page 31 of the Form 10-K and is similarly corrected. No other figures in the press release or Form 10-K are impacted.
Item 9.01 – Financial Statements and Exhibits.
(d) Exhibits
104 - Cover Page Interactive Data File (embedded within the Inline XBRL document)
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| March 28, 2024 |
By:
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/s/LAWRENCE D. MARTIN
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Lawrence D. Martin
Chief Financial Officer
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