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 (10-Q/A) to Micron Technology Inc.'s quarterly report for the period ended March 4, 2004.
The primary purpose of this amendment is to refile Exhibits 31.1 and 31.2, which contain the Chief Executive Officer and Chief Financial Officer certifications, respectively. These certifications have been revised to comply with updated language requirements that became effective for periodic reports filed on or after August 14, 2003.
No other substantive changes to the financial statements or operational disclosures are indicated in this amendment. Investors should note that this filing focuses on compliance and disclosure requirements rather than providing new financial performance data for the quarter.
02—Key points
Key Highlights
- Amendment No. 1 to the 10-Q filing for the quarter ended March 4, 2004.
- The amendment's sole purpose is to refile revised CEO and CFO certifications (Exhibits 31.1 and 31.2).
- Revised certifications comply with updated SEC language effective for reports filed on or after August 14, 2003.
- No other changes to the original Form 10-Q are being made.
- The number of outstanding common shares as of April 12, 2004, was 610,533,796.
- Micron Technology, Inc. has filed all required reports for the preceding 12 months and has been subject to filing requirements for the past 90 days.
- The company is classified as an accelerated filer.
03—Questions
Frequently Asked Questions
What is the main reason for this 10-Q/A filing?
This filing is an amendment to correct and refile Exhibits 31.1 and 31.2, which contain the certifications of the Chief Executive Officer and Chief Financial Officer. These revisions are to ensure compliance with updated SEC regulations regarding the language used in these certifications for periodic reports.
Does this amendment provide any new financial performance information for the quarter ended March 4, 2004?
No, this amendment explicitly states that no changes other than the revised certifications are being made. Therefore, it does not introduce new financial performance data or update the previously reported results for the quarter.
What are Exhibits 31.1 and 31.2?
Exhibits 31.1 and 31.2 are Rule 13a-14(a) certifications required by 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. These certifications attest to the accuracy and completeness of the financial reports.
Is there any significant operational or financial information disclosed in this amendment?
This amendment is procedural and focuses on regulatory compliance regarding executive certifications. No new operational or financial information beyond what was in the original 10-Q filing is provided.
04—Continue