Summary
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.
Key Highlights
- 1Amendment No. 1 to the 10-Q filing for the quarter ended March 4, 2004.
- 2The amendment's sole purpose is to refile revised CEO and CFO certifications (Exhibits 31.1 and 31.2).
- 3Revised certifications comply with updated SEC language effective for reports filed on or after August 14, 2003.
- 4No other changes to the original Form 10-Q are being made.
- 5The number of outstanding common shares as of April 12, 2004, was 610,533,796.
- 6Micron Technology, Inc. has filed all required reports for the preceding 12 months and has been subject to filing requirements for the past 90 days.
- 7The company is classified as an accelerated filer.