Summary
This filing is an amendment (10-K/A) to Amphenol Corporation's Annual Report for the fiscal year ended December 31, 2005. The amendment's primary purpose is to file signed copies of the independent registered public accounting firm's reports and consents, along with required certifications under Sarbanes-Oxley, which were inadvertently omitted from the original filing. Crucially, this amendment does not alter the financial statements or other disclosures previously made. Investors should note that the company has been identified as a 'large accelerated filer', indicating a significant market capitalization and robust reporting history.
Key Highlights
- 1The filing is an amendment (10-K/A) to the original 2005 10-K, primarily for signature and certification compliance, not for updated financial information.
- 2Amphenol Corporation is classified as a 'large accelerated filer', signifying substantial market capitalization and adherence to stringent SEC reporting standards.
- 3The independent auditor, Deloitte & Touche, issued unqualified opinions on both the consolidated financial statements and the effectiveness of the company's internal control over financial reporting as of December 31, 2005.
- 4Management's assessment of internal controls excluded Amphenol TCS, acquired on December 1, 2005, which represented a small percentage of the consolidated financial statement amounts for 2005.
- 5The company's Class A Common Stock is listed on the New York Stock Exchange, with a reported market value of approximately $3,557 million as of June 30, 2005.
- 6The total number of outstanding shares of common stock as of December 31, 2005, was 90,967,283.
Frequently Asked Questions
This filing is an amendment to correct an inadvertent omission of signed copies of the independent auditor's reports, management's assessment of internal controls, and required Sarbanes-Oxley certifications from the original Form 10-K filing. It does not change any of the previously reported financial statements or disclosures.
Being a 'large accelerated filer' indicates that Amphenol Corporation meets specific criteria for market capitalization and reporting history. This designation suggests that the company is of significant size and adheres to robust reporting requirements, providing a level of assurance regarding the reliability and comprehensiveness of its SEC filings.
Yes, management's assessment of internal control over financial reporting as of December 31, 2005, excluded Amphenol TCS, which was acquired on December 1, 2005. While the acquisition was included in the consolidated financial statements, its internal controls were not part of management's assessment or the auditor's review for that period.
No, the independent auditor, Deloitte & Touche, issued unqualified opinions, meaning they found no material issues. They stated that the consolidated financial statements present fairly in all material respects, and that the company maintained effective internal control over financial reporting as of December 31, 2005, based on established criteria.