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.
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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 |
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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 |
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