Summary
Amphenol Corporation's (APH) 2005 10-K amendment primarily serves to include the electronic signature of its independent registered public accounting firm, Deloitte and Touche LLP, for their audit reports. The filing confirms the accuracy of the consolidated financial statements for the year ended December 31, 2005, and the effectiveness of the company's internal controls over financial reporting as of that date. Investors can view this as a procedural update, with no new material financial information being introduced in this amendment, but it reaffirms the previously reported financial health and control environment. The report indicates that Amphenol Corporation is a large accelerated filer, underscoring its significant market presence and financial reporting maturity. The company's market capitalization, as of June 30, 2005, was approximately $3.56 billion, with over 90 million shares outstanding at year-end 2005. The amendment also notes the acquisition of Amphenol TCS on December 1, 2005, which constituted a small percentage of the company's total assets, revenues, and net income for the year, and management excluded its internal controls from their assessment for the reporting period.
Key Highlights
- 1The 10-K/A filing is an amendment primarily to add the electronic signature of the independent auditor (Deloitte and Touche LLP).
- 2The audit reports confirm the fair presentation of Amphenol Corporation's consolidated financial statements for the year ended December 31, 2005.
- 3The company maintained effective internal control over financial reporting as of December 31, 2005, according to both management's assessment and the auditor's opinion.
- 4Amphenol Corporation is classified as a large accelerated filer, indicating a significant public market presence.
- 5The aggregate market value of common stock held by non-affiliates was approximately $3.56 billion as of June 30, 2005.
- 6Total outstanding shares of common stock were 90,967,283 as of December 31, 2005.
- 7An acquisition of Amphenol TCS occurred on December 1, 2005, with its financial statements representing a minor portion of the consolidated figures for 2005.