Summary
This filing is an Amendment No. 1 to Celestica Inc.'s Annual Report on Form 20-F for the year ended December 31, 2018. The amendment primarily addresses administrative corrections, including updating executive office addresses, correcting a file number in the exhibit index, and replacing specific exhibits (4.24, 4.31, 4.32) to reflect changes in rules for redacting confidential information in material contracts. Importantly, this amendment does not alter the substantive financial information or disclosures presented in the original filing from March 11, 2019, and does not reflect any events occurring after that date. Investors should note that the core financial and operational data remains as originally reported.
Key Highlights
- 1Amendment No. 1 to the 2018 Form 20-F filing addresses administrative and exhibit corrections, not substantive financial changes.
- 2The filing clarifies updates to principal executive office addresses and contact person information.
- 3Specific exhibits (4.24, 4.31, 4.32) were replaced to comply with updated SEC rules regarding the redaction of confidential information in material contracts.
- 4The amendment does not introduce new financial data or reflect events post the original filing date of March 11, 2019.
- 5Certifications from the CEO and CFO pursuant to Rule 13a-14(a) are included as part of this amendment.
- 6The company continues to prepare its financial statements in accordance with International Financial Reporting Standards (IFRS).
- 7Celestica Inc. is confirmed not to be a shell company.
Frequently Asked Questions
The primary purpose of Amendment No. 1 is to make administrative corrections, including updating addresses, correcting a file number in the exhibit index, and replacing certain exhibits to comply with updated SEC regulations on redacting confidential information. It does not change the original financial disclosures or reflect events after the initial filing date.
No, this amendment does not provide updated financial performance or operational results. It explicitly states that it does not amend any other information from the original filing and speaks as of the original filing date of March 11, 2019, without reflecting subsequent events.
These exhibits were replaced to reflect amendments to paragraph 4(a) of Instructions as to Exhibits of Form 20-F, which govern the redaction of confidential information in material contracts. These regulatory changes became effective on April 2, 2019.
Celestica Inc. prepares its financial statements in accordance with International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board.