[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934


Download 3.87 Mb.
Name[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934
page1/84
A typeDocumentation
  1   2   3   4   5   6   7   8   9   ...   84

UNITED STATES

 

SECURITIES AND EXCHANGE COMMISSION

 

Washington, D.C. 20549

 

FORM 20-F

 

(Mark One)

 

[  ]

REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934

OR



[X]

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2009
OR



[  ]

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _________________ to _________________
OR



[  ]

SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Date of event requiring this shell company report _________________
Commission file number 001-33179

 

 


 AEGEAN MARINE PETROLEUM NETWORK INC.

 (Exact name of Registrant as specified in its charter)

 

 

 (Translation of Registrant's name into English)

 

 

 The Republic of the Marshall Islands

(Jurisdiction of incorporation or organization)

 

 42 Hatzikyriakou Avenue, Piraeus 185 38 Athens, Greece

 (Address of principal executive offices)

 

E. Nikolas Tavlarios, investor@ampni.com, 299 Park Avenue, 2nd Floor, New York, New York 10171

(Name, Telephone, E-mail and/or Facsimile, and address of Company Contact Person) 

 
 

 

Securities registered or to be registered pursuant to section 12(b) of the Act.


Title of each class

 

Name of each exchange on which registered

 

 

 

Common stock, par value $0.01 per share

 

 

New York Stock Exchange




 

 





 

Securities registered or to be registered pursuant to section 12(g) of the Act.

 

 


 NONE

 (Title of class)

 

* Not for trading, but only in connection with the registration of American Depositary Shares, pursuant to the requirements of the Securities and Exchange Commission.
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act.

 

 NONE

 (Title of class)

 

 

Indicate the number of outstanding shares of each of the issuer's classes of capital or common stock as of the close of the period covered by the annual report.
43,009,303 shares of common stock, par value $0.01 per share.
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

 


 

Yes

____

 

No

  X  

 

 

 

 

 

 

 

 

If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.



 

Yes

____

 

No

  X  

 

 

 

 

 

 

 

 

Note – Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 from their obligations under those Sections.
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

____

 

 

 

 

 

 

 

 

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 (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).



 

Yes

___

 

No

___

 

 

 

 

 

 

 

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer or a non-accelerated filer.  See the definitions of "large accelerated filer" and "accelerated filer" in Rule 12b-2 of the Exchange Act. (Check one):



       Large accelerated filer   x

Accelerated filer   o

 

       Non-accelerated filer   o

 

 

 

 
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:

 

 


  X  

U.S. GAAP

 

 

  ___

International Financial Reporting Standards as issued by the international Accounting Standards Board

 

 

  ___

Other

If "Other" has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow:



_____

Item 17

____

  Item 18

 

 

 

 

 

 

 

If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
 

 

Yes

____

 

No

  X  

 

 

 

 

 

 

 

 

 
 

 

 
TABLE OF CONTENTS

 

 
PART I

 


ITEM 1 -

IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS

1

ITEM 2 -

OFFER STATISTICS AND EXPECTED TIMETABLE

1

ITEM 3 -

KEY INFORMATION

1

ITEM 4 -

INFORMATION ON THE COMPANY

19

ITEM 4A -

UNRESOLVED STAFF COMMENTS

35

ITEM 5 -

OPERATING AND FINANCIAL REVIEW AND PROSPECTS

35

ITEM 6 -

DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES

61

ITEM 7 -

MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS

66

ITEM 8 -

FINANCIAL INFORMATION

69

ITEM 9 -

THE OFFER AND LISTING

70

ITEM 10 -

ADDITIONAL INFORMATION

71

ITEM 11 -

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

  75

ITEM 12 -

DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES

  76

 

 

 

PART II

 

ITEM 13 -

DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES

77

ITEM 14 -

MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND USE OF PROCEEDS

77

ITEM 15 -

CONTROLS AND PROCEDURES

77

ITEM 16A-

AUDIT COMMITTEE FINANCIAL EXPERT

78

ITEM 16B-

CODE OF ETHICS

78

ITEM 16C-

PRINCIPAL ACCOUNTANT FEES AND RELATED SERVICES

78

ITEM 16D-

EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEE

78

ITEM 16E-

PURCHASES OF EQUITY SECURITIES BY ISSUER AND AFFILIATES.

78

ITEM 16F-

CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT.

79

ITEM 16G-

CORPORATE GOVERNANCE.

79

 

 

 

PART III

 

ITEM 17 -

FINANCIAL STATEMENTS

79

ITEM 18 -

FINANCIAL STATEMENTS

79

ITEM 19 –

EXHIBITS

80

 

 

 

INDEX TO FINANCIAL STATEMENTS

F-1

 

 

 
CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS

 

Matters discussed in this report may constitute forward-looking statements. The Private Securities Litigation Reform Act of 1995 provides safe harbor protections for forward-looking statements in order to encourage companies to provide prospective information about their business. Forward-looking statements include statements concerning plans, objectives, goals, strategies, future events or performance, and underlying assumptions and other statements, which are other than statements of historical facts.

 

Aegean Marine Petroleum Network Inc., or the Company, desires to take advantage of the safe harbor provisions of the Private Securities Litigation Reform Act of 1995 and is including this cautionary statement in connection with this safe harbor legislation. This report and any other written or oral statements made by us or on our behalf may include forward-looking statements, which reflect our current views with respect to future events and financial performance. When used in this report, the words "anticipate," "believe," "expect," "intend," "estimate," "forecast," "project," "plan," "potential," "may," "should," and similar expressions identify forward-looking statements.

 

The forward-looking statements in this report are based upon various assumptions, many of which are based, in turn, upon further assumptions, including without limitation, management's examination of historical operating trends, data contained in our records and other data available from third parties. Important assumptions relating to the forward-looking statements include, among other things, assumptions regarding demand for our products, the cost and availability of refined marine fuel from suppliers, pricing levels, the timing and cost of capital expenditures, competitive conditions, and general economic conditions. These assumptions could prove inaccurate.  Although we believe that these assumptions were reasonable when made, because these assumptions are inherently subject to significant uncertainties and contingencies which are difficult or impossible to predict and are beyond our control, we cannot assure you that we will achieve or accomplish these expectations, beliefs or projections.

 

In addition to these assumptions and matters discussed elsewhere herein, important factors that, in our view, could cause actual results to differ materially from those discussed in the forward-looking statements include: our future operating or financial results; our future payment of dividends and the availability of cash for payment of dividends; our ability to retain and attract senior management and other key employees; our ability to manage growth; our ability to maintain our business in light of our proposed business and location expansion; our ability to obtain double hull bunkering tankers given the scarcity of such vessels in general; the outcome of legal, tax or regulatory proceedings to which we may become a party; adverse conditions in the shipping or the marine fuel supply industries; our ability to retain our key suppliers and key customers; our contracts and licenses with governmental entities remaining in full force and effect; material disruptions in the availability or supply of crude oil or refined petroleum products; changes in the market price of petroleum, including the volatility of spot pricing; increased levels of competition; compliance or lack of compliance with various environmental and other applicable laws and regulations; our ability to collect accounts receivable; changes in the political, economic or regulatory conditions in the markets in which we operate, and the world in general; our future, pending or recent acquisitions, business strategy, areas of possible expansion, and expected capital spending or operating expenses; our failure to hedge certain financial risks associated with our business; uninsured losses; our ability to maintain our current tax treatment; our failure to comply with restrictions in our credit agreements; increases in interest rates; and other important factors described from time to time in our U.S. Securities and Exchange Commission filings.

 
 

 

 




  1   2   3   4   5   6   7   8   9   ...   84

Share in:

Related:

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconO registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to Section 12(b) or 12(g) of the Securities Exchange Act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 icon¨ registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconO registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 icon[ ] registration statement pursuant to section 12(b) or (g) of the...

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconX registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 icon[ ] registration statement pursuant to section 12(b) or (g) of the...

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or 12(g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconX registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or 12(g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or 12(g) of the securities exchange act of 1934

[ ] registration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934 iconRegistration statement pursuant to section 12(b) or (g) of the securities exchange act of 1934




manual


When copying material provide a link © 2017
contacts
manual-guide.com
search