01—Abstract
Summary
Summary of the 10-Q/A filed July 16, 2004. Cited figures are marked; the original filing is the authoritative source.
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.
02—Key points
Key Highlights
- Amendment No. 1 to Form 10-Q for the fiscal quarter ended December 4, 2003.
- Refiled exhibits 31.1 and 31.2 containing revised CEO and CFO certifications.
- Revisions to certifications comply with new language requirements effective August 14, 2003.
- No other changes to Item 6 of the original 10-Q are being made.
- The filing reaffirms Micron's status as an accelerated filer.
- Lists key incorporated exhibits and reports on Form 8-K filed during the quarter, including agreements with Intel and Intel Capital.
- The report was signed by W. G. Stover, Jr., Vice President of Finance and CFO, on July 16, 2004.
03—Questions
Frequently Asked Questions
What is the main purpose of this 10-Q/A filing?
The main purpose of this filing is to amend the original Form 10-Q for the quarter ended December 4, 2003, by refiling exhibits 31.1 and 31.2. These exhibits contain revised certifications from the CEO and CFO, updated to meet new regulatory language requirements.
Does this amendment contain new financial performance data for Micron?
No, this amendment primarily addresses updated executive certifications and does not introduce new financial performance data or substantive changes to the financial statements or operational results previously reported in the original 10-Q filing.
What are exhibits 31.1 and 31.2?
Exhibits 31.1 and 31.2 are Rule 13a-14(a) certifications required for periodic reports filed with the SEC. Exhibit 31.1 is the certification of the Chief Executive Officer, and Exhibit 31.2 is the certification of the Chief Financial Officer, attesting to the accuracy of the company's financial reports.
Are there any new material business developments mentioned in this filing?
This amendment does not appear to disclose any new material business developments. It focuses on procedural compliance related to executive certifications. Investors should refer to the original 10-Q and any subsequent filings for business updates.
04—Continue