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CELESTICA INC Annual Report (Amendment), Year Ended Dec 31, 2018

Filing Date
Filed April 25, 2019
Period End
December 31, 2018
Security
CLS
In the record · 2016–202610-K1210-Q58-K181

CLS filed 12 annual reports (10-K), 5 quarterly reports (10-Q) and 181 current reports (8-K) between 2016 and 2026.

  1. Leadership change8-K · Sep ’26Sep ’26

Summary

Summary of the 20-F/A filed April 25, 2019. Cited figures are marked; the original filing is the authoritative source.

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

  1. Amendment No. 1 to the 2018 Form 20-F filing addresses administrative and exhibit corrections, not substantive financial changes.
  2. The filing clarifies updates to principal executive office addresses and contact person information.
  3. Specific exhibits (4.24, 4.31, 4.32) were replaced to comply with updated SEC rules regarding the redaction of confidential information in material contracts.
  4. The amendment does not introduce new financial data or reflect events post the original filing date of March 11, 2019.
  5. Certifications from the CEO and CFO pursuant to Rule 13a-14(a) are included as part of this amendment.
  6. The company continues to prepare its financial statements in accordance with International Financial Reporting Standards (IFRS).
  7. Celestica Inc. is confirmed not to be a shell company.

Frequently Asked Questions

  1. What is the primary purpose of this Amendment No. 1 filing?

    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.

  2. Does this amendment provide updated financial performance or operational results for Celestica Inc.?

    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.

  3. Why were Exhibits 4.24, 4.31, and 4.32 replaced?

    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.

  4. What accounting standards does Celestica Inc. use?

    Celestica Inc. prepares its financial statements in accordance with International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board.