01—Abstract
Summary
Summary of the 10-Q/A filed August 13, 2003. Cited figures are marked; the original filing is the authoritative source.
Boeing Company's (BA) amended 10-Q filing for the quarterly period ended June 30, 2003, primarily addresses a clerical correction related to the certification dates for the Sarbanes-Oxley Act of 2002.
While the core financial performance details from the initial August 4, 2003 filing remain unchanged, this amendment underscores the company's commitment to compliance with new regulatory requirements. Investors should note that this amendment does not introduce new financial data or strategic shifts, but rather focuses on procedural aspects of reporting accuracy. For investors, the key takeaway is that Boeing is actively managing its reporting obligations under the Sarbanes-Oxley Act.
The amendment confirms the accuracy of the period-end date for certifications, ensuring the integrity of the financial statements presented. While no new financial insights are provided, the timely correction demonstrates the company's adherence to governance and transparency standards in a post-Sarbanes-Oxley environment.
02—Key points
Key Highlights
- The filing is an amendment (10-Q/A) to a previously filed quarterly report, specifically addressing a clerical correction.
- The correction pertains to the certification dates required by Section 906 of the Sarbanes-Oxley Act of 2002.
- The period covered by the report is the quarterly period ended June 30, 2003.
- The amendment does not introduce new financial data or alter the substance of the original financial performance reported.
- Boeing is confirming adherence to reporting timelines and compliance with new regulatory mandates.
- As of July 31, 2003, Boeing had 800,162,781 shares of common stock issued and outstanding.
03—Questions
Frequently Asked Questions
What is the primary purpose of this amended 10-Q filing?
The primary purpose of this amended 10-Q filing is to correct a clerical error regarding the certification dates for the Sarbanes-Oxley Act of 2002, as required by Section 906. It does not change the underlying financial results or operational information previously reported.
Does this amendment provide updated financial performance or new operational insights for Boeing?
No, this amendment is procedural. It focuses on ensuring the accuracy of the reporting and certification process rather than introducing new financial data or significant operational updates for the quarter ended June 30, 2003.
What does the mention of Sarbanes-Oxley Act (SOX) compliance signify for investors?
The amendment highlights Boeing's commitment to complying with the new regulatory requirements implemented by the Sarbanes-Oxley Act. For investors, this indicates that the company is actively working to meet enhanced corporate governance and financial reporting standards.
How many shares of Boeing common stock were outstanding as of July 31, 2003?
As of July 31, 2003, there were 800,162,781 shares of Boeing common stock issued and outstanding.
04—Continue