FORM 10-Q/A
(Amendment No. 1)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the quarterly period ended March 4, 2004 |
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the transition period from to |
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Commission file number 1-10658 |
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Micron Technology, Inc.
(Exact name of registrant as specified in its charter)
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Delaware |
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75-1618004 |
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(State or other jurisdiction of |
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(IRS Employer |
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8000 S. Federal Way, P.O. Box 6, Boise, Idaho |
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83707-0006 |
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(Address of principal executive offices) |
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(Zip Code) |
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Registrant’s telephone number, including area code |
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(208) 368-4000 |
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes ý No o
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act). Yes ý No o
The number of outstanding shares of the registrant’s common stock as of April 12, 2004, was 610,533,796.
This Amendment No. 1 to Micron Technology, Inc.’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 4, 2004, is being filed for the purpose of refiling exhibits 31.1 and 31.2 to such Form 10-Q. Exhibits 31.1 and 31.2 have been revised to reflect the required language that became effective for periodic reports filed on or after August 14, 2003. The amended certifications are intended to replace the prior certifications, and no changes other than changes to Item 6 are being made by means of this filing.
Item 6. Exhibits and Reports on Form 8-K
(a) The following are filed as a part of this report:
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Exhibit |
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Description of Exhibit |
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3.1 |
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Restated Certificate of Incorporation of the Registrant (1) |
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3.7 |
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Bylaws of the Registrant, as amended (2) |
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31.1 |
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Rule 13a-14(a) Certification of Chief Executive Officer |
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31.2 |
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Rule 13a-14(a) Certification of Chief Financial Officer |
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32.1 |
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Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350 |
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32.2 |
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Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350 |
(1) Incorporated by reference to Quarterly Report on Form 10-Q for the fiscal quarter ended May 31, 2001
(2) Incorporated by reference to Quarterly Report on Form 10-Q for the fiscal quarter ended May 29, 2003
(b) The registrant filed the following reports on Form 8-K during the fiscal quarter ended March 4, 2004:
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Item |
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December 23, 2003 |
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Item 12, Disclosure of Results of Operations and Financial Condition |
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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Micron Technology, Inc. |
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(Registrant) |
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Dated: July 16, 2004 |
/s/ W. G. Stover, Jr. |
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W. G. Stover,
Jr., Vice President of Finance and |
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