UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
AMENDMENT
NO.1
x
QUARTERLY REPORT UNDER SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
For
the quarterly period ended May 31, 2012
¨
TRANSITION REPORT UNDER SECTION 13 OR 15(D)
OF
THE SECURITIES EXCHANGE ACT OF 1934
for
the transition period from _____ to _____
Commission
File Number: 000-52354
RUBY CREEK RESOURCES, INC.
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NEVADA
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000-52354
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26-4329046
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(State or other jurisdiction of
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(Commission File No.)
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(IRS Employee Identification No.)
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incorporation or organization)
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750 3rd Avenue 11th Floor, New York, NY 10017
(Address of Principal Executive Offices)
(212) 679-5711
(Registrant's telephone number, including area code)
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of 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 is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller
reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company"
in Rule 12b-2 of the Exchange Act.
Large
Accelerated Filer
¨
Accelerated Filer
¨
Non-Accelerated
Filer Smaller (do not check if smaller reporting company)
¨
Smaller
Reporting Company
x
Indicate
by check mark whether the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act. Yes
¨
No
x
Indicate
the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 47,744,749
shares of common stock as of July 13, 2012.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for
the period ended May 31, 2012, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 201 of Regulation S-T,
which extends the date by which the interactive data file is required to be submitted by six business days.
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q
speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original
filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
Ruby Creek Resources, Inc.
(An Exploration Stage Company)
May 31, 2012
Item 6. Exhibits
The following exhibits are filed with this Quarterly Report on Form 10-Q
/A
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Exhibit
Number
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Description of Exhibit
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31.1
(1)
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Certification of Chief Executive
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31.2
(1)
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Certification of Chief Financial Officer
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32.1
(1)
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Certification
of Chief Executive Officer and Chief Financial Officer
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EX-101.INS*
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XBRL INSTANCE DOCUMENT
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EX-101.SCH*
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XBRL TAXONOMY EXTENSION SCHEMA
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EX-101.CAL*
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XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
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EX-101.DEF*
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XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
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EX-101.LAB*
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XBRL TAXONOMY EXTENSION LABEL LINKBASE
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EX-101.PRE*
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XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
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SIGNATURES
Pursuant to the requirements of Section 13 and 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.
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RUBY CREEK RESOURCES, INC.
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/s/ Daniel Bartley
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Daniel Bartley
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Chief Executive Officer, Director.
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Dated:
July 27, 2012
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/s/ Myron Landin
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Myron Landin, CPA
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Chief Financial Officer
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Dated:
July 27, 2012
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* Filed Herewith
(1) Incorporated
by reference to Quarterly Report on Form 10-Q for quarterly period ended May 31, 2012, filed on July 23,
2012.
