Summary
Seagate Technology Holdings plc filed an amendment to its quarterly report (Form 10-Q/A) on July 7, 2003, for the period ending December 27, 2002. This amendment primarily addresses a procedural error in the original filing concerning the Sarbanes-Oxley Act certifications. Specifically, the Section 302 certifications were mistakenly filed as Section 906 certifications, and the Section 906 certifications were omitted. The amendment rectifies this by correctly re-designating the exhibits. For investors, this filing does not introduce new financial performance data but rather corrects administrative aspects of the previous report. The company had previously filed its quarterly report on February 10, 2003. The number of outstanding common shares as of June 20, 2003, was 437,970,103.
Key Highlights
- 1Amendment clarifies a filing error regarding Sarbanes-Oxley Act (SOX) certifications.
- 2The original Form 10-Q for the quarter ended December 27, 2002, was filed on February 10, 2003.
- 3Section 302 certifications were incorrectly filed as Section 906 certifications.
- 4Section 906 certifications were omitted from the original filing.
- 5This amendment re-designates the exhibits to correct the certification filing.
- 6The filing confirms 437,970,103 shares of common stock were outstanding as of June 20, 2003.
- 7Seagate Technology Holdings plc is incorporated in the Cayman Islands.