01—Abstract
Summary
Summary of the 10-K/A filed July 2, 2004. Cited figures are marked; the original filing is the authoritative source.
Teledyne Technologies Incorporated filed this Form 10-K/A (Amendment No. 1) for the fiscal year ended December 28, 2003.
The filing states that its sole purpose is to amend and restate the certifications attached as Exhibits 31.1 and 31.2 to the original Form 10-K. The certifications were revised to conform to Regulation S-K Item 601(b)(31) and SEC Release No. 33-8238, which concerns management's reports on internal control over financial reporting and certification of disclosure in Exchange Act periodic reports. Exhibits 31.3 and 31.4, new certifications from the CEO and CFO, are also filed because an amendment to a Form 10-K is being filed.
The cover page identifies the registrant as a Delaware corporation headquartered at 12333 West Olympic Boulevard, Los Angeles, California, with common stock and preferred share purchase rights listed on the New York Stock Exchange. The aggregate market value of common stock held by non-affiliates was $413.9 milliona, based on a closing price of $13.69 on June 27, 2003. As of February 27, 2004, there were 32,450,566 shares of common stock outstanding.
The filing is signed by Chairman, President and CEO Robert Mehrabian and Vice President and CFO Dale A. Schnittjer, with signature dates of July 1, 2004. The filing incorporates portions of the 2004 Proxy Statement by reference for Part III and does not restate the company's operating results or financial statements in this amendment.
02—Key points
Key Highlights
- Form 10-K/A (Amendment No. 1) for the fiscal year ended December 28, 2003, filed to amend and restate the CEO and CFO Section 302 certifications.
- Revised certifications conform to Regulation S-K Item 601(b)(31) and SEC Release No. 33-8238 on internal control over financial reporting.
- New certifications (Exhibits 31.3 and 31.4) from the CEO and CFO are filed with this amendment.
- Common stock and preferred share purchase rights are listed on the New York Stock Exchange; registrant is a Delaware corporation based in Los Angeles, California.
- Aggregate market value of common stock held by non-affiliates was $413.9 million, based on a $13.69 closing price on June 27, 2003.
- 32,450,566 shares of common stock were issued and outstanding at February 27, 2004.
- Part III information is incorporated by reference from the 2004 Proxy Statement.
03—Questions
Frequently Asked Questions
Why was this 10-K/A filed?
The filing states that its sole purpose is to amend and restate the certifications attached as Exhibits 31.1 and 31.2 to the original Form 10-K. The certifications were amended to conform to the language in Regulation S-K Item 601(b)(31) and SEC Release No. 33-8238.
Which fiscal year does this amendment cover?
It covers the fiscal year ended December 28, 2003.
What new documents does the amendment add?
Exhibits 31.3 and 31.4, the Certification of the Chief Executive Officer and the Certification of the Chief Financial Officer (Form 10-K/A), are filed because an amendment to a Form 10-K is being filed.
What was the company's public float and share count?
The aggregate market value of common stock held by non-affiliates was $413.9 million, based on a $13.69 closing price on June 27, 2003. There were 32,450,566 shares of common stock issued and outstanding at February 27, 2004.
Who signed the filing?
Robert Mehrabian, Chairman, President and Chief Executive Officer, and Dale A. Schnittjer, Vice President and Chief Financial Officer, signed the filing on July 1, 2004, along with Vice President and Controller Sue L. Main and the listed directors.
04—Continue