- Current report filing (8-K)
December 03 2009 - 6:02AM
Edgar (US Regulatory)
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):
December 2, 2009
Casella Waste Systems, Inc.
(Exact Name of Registrant as Specified in Charter)
Delaware
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000-23211
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03-0338873
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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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25
Greens Hill Lane
Rutland, Vermont
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05701
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(Address of
Principal Executive Offices)
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(Zip Code)
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Registrants telephone number, including area
code:
(802)
775-0325
Not applicable
(Former Name or Former Address, if Changed Since Last
Report)
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 (
see
General
Instruction A.2. below):
o
Written
communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)
o
Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
o
Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17
CFR 240.14d-2(b))
o
Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17
CFR 240.13e-4(c))
Item 2.02. Results of
Operations and Financial Condition
On
December 2, 2009, Casella Waste Systems, Inc. announced its financial
results for the quarter ended October 31, 2009. The full text of the press release issued in
connection with the announcement is furnished as Exhibit 99.1 to this
Current Report on Form 8-K. The balance sheet in the attached Exhibit 99.1
reflects Investments in Unconsolidated Entities as of October 31, 2009 of
$41,742,000 and Total Assets as of October 31, 2009 of $758,418,000, which
reflects a $270,000 correction of the Investments in Unconsolidated Entities
and Total Assets line items included in the balance sheet attached to the press
release issued by Casella Waste Systems, Inc. on December 2, 2009.
The information in this Form 8-K
(including Exhibit 99.1) shall not be deemed filed for purposes of Section 18
of the Securities Exchange Act of 1934 (the Exchange Act) or otherwise
subject to the liabilities of that section, nor shall it be deemed incorporated
by reference in any filing under the Securities Act of 1933 or the Exchange
Act, except as expressly set forth by specific reference in such a filing.
Item 9.01. Financial
Statements and Exhibits
(d)
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Exhibits
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The
following exhibit relating to Item 2.02 shall be deemed to be furnished, and
not filed:
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99.1
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Press
Release dated December 2, 2009.
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2
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.
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Casella Waste
Systems, Inc.
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Date: December 2,
2009
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By:
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/s/ Paul J. Massaro
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Paul J. Massaro
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Principal Financial and
Accounting Officer
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3
EXHIBIT INDEX
Exhibit No.
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Description
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99.1
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Press release dated
December 2, 2009
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4
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