Summary
AMETEK, Inc.'s 2004 Form 10-K filing, as amended on June 30, 2005, primarily serves to update information related to Controls and Procedures and Exhibits. The amendment clarifies that other disclosures and exhibits from the original March 8, 2005 filing remain unchanged. Investors should note that this amendment focuses on procedural and compliance aspects rather than new financial performance data for the fiscal year ended December 31, 2004. Key details from the amendment include the certification by the principal executive and financial officers regarding the effectiveness of disclosure controls and procedures as of December 31, 2004. They concluded these controls are effective in all material respects. The amendment also states that no changes in internal control over financial reporting during the fourth quarter of 2004 materially affected these controls, according to management's evaluation.
Key Highlights
- 1AMETEK filed an amendment (10-K/A) to its 2004 Annual Report on Form 10-K.
- 2The amendment was filed on June 30, 2005, and pertains to the fiscal year ended December 31, 2004.
- 3Key revised sections include Item 9A (Controls and Procedures) and Item 15(3) (Exhibits).
- 4Principal executive and financial officers certified the effectiveness of disclosure controls and procedures as of December 31, 2004.
- 5Management concluded that disclosure controls and procedures are effective in all material respects.
- 6No material changes affecting internal control over financial reporting were identified during the quarter ended December 31, 2004.