10-Q/A 1 d10qa.htm AMENDMENT NO. 1 Amendment No. 1

 


 

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 


 

FORM 10-Q/A

(Amendment No. 1)

 

(Mark one)

 

x   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

       For the quarterly period ended March 28, 2003

 

OR

 

¨   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

       For the transition period from                             to                             

 

Commission File No. 0-4466

 


 

Artesyn Technologies, Inc.

(Exact name of registrant as specified in its charter)

 

Florida

 

59-1205269

(State or other jurisdiction

of incorporation or organization)

 

(I.R.S. Employer

Identifications Number)

 

7900 Glades Road, Suite 500,

Boca Raton, FL

 

33434

(Address of principal executive offices)

 

(Zip Code)

 

(561) 451-1000

(Registrant’s phone number, including area code)

 


 

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  x  No  ¨

 

Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act).  Yes  x  No  ¨

 

The number of shares of Common Stock, $.01 par value, of the Registrant issued and outstanding as of April 25, 2003 was 38,704,600 shares.

 



 

PART II. OTHER INFORMATION

 

Item 6. Exhibits and Reports on Form 8-K

 

On May 9, 2003, we filed a quarterly report on Form 10-Q for the thirteen weeks ended March 28, 2003. Due to a clerical error, this Form 10-Q did not contain the certification of the Chief Financial Officer required by section 906 of the Sarbanes-Oxley Act of 2002. Two versions of the certification were filed with the document for the Chief Executive Officer, and the certification of the Chief Financial Officer was omitted. This Amendment No. 1 is being filed to add the certification to the original filing.

 

(a) Exhibits

 

Exhibit No.


   

99.2

 

Certification by the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

Date: May 12, 2003

 

ARTESYN TECHNOLOGIES, INC.

By:

 

/s/    RICHARD J. THOMPSON        


   

Richard J. Thompson

Vice President Finance

Chief Financial Officer


 

Exhibit Index

 

Exhibit No.


  

Description


99.2

  

Certification by the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.