Summary
United Technologies Corporation (UTC) filed this Form 8-K on May 6, 2005, primarily to present restated historical financial information. This restatement is a consequence of UTC's decision to early adopt Statement of Financial Accounting Standards (SFAS) No. 123(R), 'Share-Based Payment,' which mandates the recognition of stock option costs at fair value. The company is applying a modified retrospective approach, requiring adjustments to prior periods as if SFAS 123(R) had been adopted from January 1, 1995. In addition to the stock-based compensation accounting changes, UTC is also restating prior periods to reflect a reclassification of interest income from segment revenues and operating profit to 'Eliminations and other' for improved comparability. The filing also notes a 2-for-1 common stock split in the form of a stock dividend approved by the Board of Directors subsequent to the first quarter of 2005, with pro forma financial information presented to reflect its impact. The purpose of this 8-K is to enable UTC to file registration statements, including shelf registration statements, to support its future capital needs.
Key Highlights
- 1RTX Corp (UTC) is filing restated historical financial data to reflect the early adoption of SFAS 123(R) on share-based payments.
- 2The adoption of SFAS 123(R) requires stock option costs to be measured at fair value and recognized over the vesting period.
- 3A modified retrospective approach is being used for SFAS 123(R) adoption, impacting periods prior to January 1, 2005.
- 4Interest income has been reclassified from segment revenues and operating profit to 'Eliminations and other' in prior periods for comparability.
- 5A 2-for-1 common stock split (in the form of a stock dividend) was approved by the Board of Directors post-Q1 2005.
- 6Pro forma financial information is included to illustrate the impact of the stock dividend.
- 7This filing is intended to facilitate the filing of registration statements for future capital needs.