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Synopsys Annual Report (Amendment), Year Ended Oct 31, 2004

Filing Date
Filed July 27, 2005
Period End
October 31, 2004
Security
SNPS
In the record · 2016–202610-K1010-Q338-K142

SNPS filed 10 annual reports (10-K), 33 quarterly reports (10-Q) and 142 current reports (8-K) between 2016 and 2026.

  1. Material agreement8-K · Nov ’16Nov ’16
  2. Leadership change8-K · Apr ’19Apr ’19
  3. Leadership change8-K · Dec ’21Dec ’21
  4. FY2025 annual report10-K · Dec ’25Dec ’25

01—Abstract

Summary

Summary of the 10-K/A filed July 27, 2005. Cited figures are marked; the original filing is the authoritative source.

This filing is an amendment to Synopsys Inc.'s (SNPS) 2004 Form 10-K, specifically addressing Item 9A concerning controls and procedures.

The amendment clarifies disclosures related to the company's disclosure controls and procedures as of October 31, 2004. Management, including the CEO and CFO, concluded that these controls were designed and operated effectively to provide reasonable assurance regarding the accuracy and timeliness of financial reporting and disclosures required under the Securities Exchange Act. While this amendment primarily focuses on internal controls, the original filing (filed January 12, 2005, for the fiscal year ending October 31, 2004) would contain the broader financial performance data.

The market capitalization as of the second fiscal quarter of 2005 was substantial, approximately $2.97 billiona, excluding shares held by affiliates and major shareholders, indicating a significant investor base. The filing confirms Synopsys is an accelerated filer, meeting the criteria for more frequent SEC reporting.

02—Key points

Key Highlights

  1. Amendment clarifies disclosures on Synopsys' disclosure controls and procedures as of October 31, 2004.
  2. Management, including CEO and CFO, concluded that disclosure controls and procedures were effective and operated at a reasonable assurance level.
  3. No material changes in internal controls over financial reporting occurred during the three months ended October 31, 2004.
  4. The company is an accelerated filer, subject to enhanced SEC reporting requirements.
  5. Aggregate market value of common equity held by non-affiliates was approximately $2.97 billion as of the last business day of the second fiscal quarter of 2005.
  6. Common stock and Preferred Share Purchase Rights are registered under Section 12(g) of the Exchange Act.
  7. The filing includes certifications from the CEO and CFO as required by SEC rules.

03—Questions

Frequently Asked Questions

  1. What is the primary purpose of this 10-K/A filing?

    This filing is an amendment to Synopsys' original 2004 Form 10-K, specifically to clarify disclosures related to the company's disclosure controls and procedures as evaluated on October 31, 2004.

  2. What was the conclusion regarding Synopsys' disclosure controls and procedures?

    Synopsys' management, including the CEO and CFO, concluded that the company's disclosure controls and procedures were effectively designed and operated to provide reasonable assurance that required financial information is accurately recorded, processed, and reported in a timely manner.

  3. Has there been any significant change in Synopsys' internal controls during the period?

    No, the amendment states that there were no changes in Synopsys' internal controls over financial reporting during the three months ended October 31, 2004, that materially affected, or are reasonably likely to materially affect, these controls.

  4. What does it mean that Synopsys is an 'accelerated filer'?

    Being an accelerated filer means Synopsys meets certain size and reporting history criteria set by the SEC, requiring it to file its annual and quarterly reports more quickly than non-accelerated filers and to comply with additional disclosure requirements.

04—Continue

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