Summary
This amended 10-K filing for Becton Dickinson & Co. (BDX) as of September 29, 2009, primarily serves to provide accompanying certifications and exhibits related to the company's financial reporting. While it doesn't contain the full financial statements or management's discussion and analysis, the inclusion of CEO and CFO certifications under Rule 13a-14(a) and Section 1350 of U.S. Code signals the company's adherence to Sarbanes-Oxley Act requirements for the period. Investors should look to the original 10-K filing for detailed financial performance, operational strategies, and risk factors. For investors, the key takeaway from this amendment is the confirmation of compliance with internal control and disclosure procedures. The certifications attest to the accuracy and fairness of the financial reporting and the effectiveness of disclosure controls and procedures. The signature by the Vice President, Corporate Secretary and Public Policy indicates the formal submission and certification of the report on behalf of the company.
Key Highlights
- 1The filing is an amendment (10-K/A) to the Annual Report for the period ending September 29, 2009.
- 2Key exhibits include CEO and CFO certifications, affirming compliance with SEC rules and U.S. Code regarding financial reporting accuracy and internal controls.
- 3The amendment underscores BDX's commitment to corporate governance and regulatory compliance.
- 4The report was filed on February 8, 2010, with the signatures dated February 9, 2010.
- 5The filing itself does not present new financial performance data but rather the supporting documentation for the original report.