Summary
Take-Two Interactive Software, Inc. (TTWO) filed its Amendment No. 2 to its Form 10-K for the fiscal year ended October 31, 2004. This filing primarily serves to provide updated officer certifications as required by Section 302 of the Sarbanes-Oxley Act of 2002. The core financial performance and operational details for the fiscal year 2004 would have been presented in the previously filed Form 10-K/A dated February 22, 2005. Investors should note that this amendment focuses on compliance and corporate governance rather than introducing new financial data for the period. As of the filing date, the company's common stock had a significant market value of approximately $1.283 billion held by non-affiliates, indicating substantial investor interest. With over 46 million shares outstanding, TTWO is an accelerated filer, suggesting a mature public company with established reporting practices. Investors should refer to the original 10-K/A filing from February 25, 2005, for a comprehensive understanding of the company's financial condition and business operations during fiscal year 2004.
Key Highlights
- 1The filing is an amendment (No. 2) to the Form 10-K for the fiscal year ended October 31, 2004.
- 2The primary purpose of this amendment is to file updated officer certifications under Section 302 of the Sarbanes-Oxley Act of 2002.
- 3This filing does not appear to introduce new financial or operational data for the fiscal year 2004; it updates compliance documents.
- 4As of December 10, 2004, the aggregate market value of common equity held by non-affiliates was approximately $1.283 billion.
- 5The company had 46,091,024 shares of common stock outstanding as of December 10, 2004.
- 6Take-Two Interactive Software, Inc. is classified as an accelerated filer.
- 7Investors should consult the original Form 10-K/A filed on February 25, 2005, for detailed financial information.