Summary
This filing is an amendment (10-Q/A) to TransDigm Group Inc.'s (TDG) Form 10-Q for the quarter ended December 29, 2012. The primary purpose of this amendment is to correct certifications under Section 302 of the Sarbanes-Oxley Act of 2002, which had inadvertently omitted certain required provisions related to internal controls over financial reporting. Investors should note that this amendment does not update or modify any other disclosures from the original filing, nor does it reflect any events that occurred after the original filing date. For investors, the key takeaway from this amendment is the company's commitment to accurate financial reporting and compliance with regulatory requirements, specifically concerning internal controls. While the original quarterly report's financial performance and operational details are not being altered, the correction of these certifications reinforces the integrity of the company's financial reporting processes. Investors should refer to the original Form 10-Q filed on February 5, 2013, for comprehensive financial and operational information for the period.
Financial Highlights
48 data pointsKey Highlights
- 1Amendment No. 1 to Form 10-Q for the quarter ended December 29, 2012, filed on March 6, 2013.
- 2The amendment corrects Section 302 Sarbanes-Oxley Act certifications regarding internal controls over financial reporting.
- 3No other disclosures or financial information from the original filing are modified by this amendment.
- 4This filing does not reflect events or changes occurring after the original Form 10-Q filing date of February 5, 2013.
- 5TransDigm Group Inc. confirms it is a large accelerated filer.
- 6The company had 50,040,455 shares outstanding as of January 26, 2013.
- 7The amendment primarily addresses procedural compliance rather than financial performance.