Summary
This filing is an amendment (10-Q/A) to Capital One Financial Corporation's quarterly report for the period ended March 31, 2005. The primary purpose of this amendment is to provide inadvertently omitted language within the certifications of the Principal Executive and Principal Financial Officers (Exhibits 31.1 and 31.2). Investors should note that this filing does not introduce new financial performance data or operational updates beyond what was likely contained in the original 10-Q filing. For investors, the key takeaway is that the underlying financial and operational performance for the quarter ending March 31, 2005, remains as reported in the original 10-Q. The amendment is purely administrative and relates to corporate governance documentation. Therefore, any investment decisions should be based on the financial and operational details of the original report, not this amendment.
Key Highlights
- 1This filing is an amendment (10-Q/A) to the original Form 10-Q for the quarter ended March 31, 2005.
- 2The amendment is solely for the purpose of correcting an omission in the certifications filed as Exhibits 31.1 and 31.2.
- 3No new financial information or operational performance metrics are being introduced by this amendment.
- 4The amendment pertains to the language within the CEO and CFO certifications regarding the accuracy of financial reporting.
- 5Capital One Financial Corporation confirmed it has filed all required reports for the preceding 12 months.
- 6The company is identified as an accelerated filer.
- 7As of March 31, 2005, there were 252,113,126 shares of common stock outstanding.