Summary
This filing is an amendment to Micron Technology, Inc.'s Form 10-Q for the fiscal quarter ended December 4, 2003. The primary purpose of this amendment is to refile exhibits 31.1 and 31.2, which contain revised certifications from the Chief Executive Officer and Chief Financial Officer. These revisions were made to comply with new language requirements for periodic reports effective from August 14, 2003. No other substantive changes to the financial information or operational details presented in the original filing are indicated by this amendment. Investors should note that this document primarily addresses compliance and procedural updates regarding executive certifications. While it pertains to the fiscal quarter ending December 4, 2003, the amendment itself does not introduce new financial performance data or material business developments. Any investment decisions should be based on the full context of the original 10-Q filing and subsequent disclosures.
Key Highlights
- 1Amendment No. 1 to Form 10-Q for the fiscal quarter ended December 4, 2003.
- 2Refiled exhibits 31.1 and 31.2 containing revised CEO and CFO certifications.
- 3Revisions to certifications comply with new language requirements effective August 14, 2003.
- 4No other changes to Item 6 of the original 10-Q are being made.
- 5The filing reaffirms Micron's status as an accelerated filer.
- 6Lists key incorporated exhibits and reports on Form 8-K filed during the quarter, including agreements with Intel and Intel Capital.
- 7The report was signed by W. G. Stover, Jr., Vice President of Finance and CFO, on July 16, 2004.