CASEYS GENERAL STORES INC — Annual Report 2015

Jun 29, 2015

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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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