A-07.31.2012-10-Q/A
UNITED STATES
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 JULY 31, 2012
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 NUMBER: 001-15405
AGILENT TECHNOLOGIES, INC.
(EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)
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DELAWARE | | 77-0518772 |
(State or other jurisdiction of | | (IRS employer |
incorporation or organization) | | Identification no.) |
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5301 STEVENS CREEK BLVD., | | |
SANTA CLARA, CALIFORNIA | | 95051 |
(Address of principal executive offices) | | (Zip Code) |
Registrant’s telephone number, including area code: (408) 345-8886
(Former name, former address and former fiscal year, if changed since last report)
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 has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in rule 12b-2 of the exchange act. |
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Large accelerated filer x | | Accelerated filer ¨ |
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Non-accelerated filer ¨ | | Smaller reporting company ¨ |
(do not check if a smaller reporting company) | | |
Indicate by check mark whether the registrant is a shell company (as defined in rule 12b-2 of the exchange act). Yes ¨ No x
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
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CLASS | | OUTSTANDING AT JULY, 31, 2012 |
COMMON STOCK, $0.01 PAR VALUE | | 348,443,140 SHARES |
Explanatory Note
Agilent Technologies, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (this “Amendment”) to its Quarterly Report on Form 10-Q for the quarterly period ended July 31, 2012, which was originally filed on September 5, 2012 (the “Original Filing”). The certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (the “906 Certifications”) filed as Exhibit 32 to the Original Filing contained a typographical error which referred to the quarter ended April 30, 2012 rather than the quarter ended July 31, 2012. At the time of the filing of the Original Filing with the Securities and Exchange Commission, the Company was in possession of manually-signed 906 Certifications that correctly referred to the quarter ended July 31, 2012. The sole purpose of this Amendment is to correct this error in the 906 Certifications.
This Amendment contains only the exhibits to the Original Filing that are being corrected and new certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Unaffected parts or exhibits of the Original Filing are not included herein. This Amendment continues to speak as of the date of the Original Filing, and the Company has not updated the disclosure contained herein to reflect events that have occurred since the filing of the Original Filing. Accordingly, this Amendment should be read in conjunction with the Company's other filings, if any, made with the United States Securities and Exchange Commission subsequent to the filing of the Original Filing, including the amendments to those filings, if any.
ITEM 6. EXHIBITS
(a)Exhibits:
A list of exhibits is set forth in the Exhibit Index found on page 5 of this report.
AGILENT TECHNOLOGIES, INC.
SIGNATURE
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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Dated: | September 6, 2012 | By: | /s/ Didier Hirsch |
| | | Didier Hirsch |
| | | Senior Vice President and Chief Financial Officer |
| | | (Principal Financial Officer) |
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Dated: | September 6, 2012 | By: | /s/ Solange Glaize |
| | | Solange Glaize |
| | | Vice President, Corporate Controllership |
| | | (Principal Accounting Officer) |
AGILENT TECHNOLOGIES, INC.
EXHIBIT INDEX
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Exhibit | | |
Number | | Description |
11.1 |
| | See Note 6, "Net Income Per Share", to our Condensed Consolidated Financial Statements on page 12. |
31.1* |
| | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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31.2* |
| | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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32.1** |
| | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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32.2** |
| | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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101.INS XBRL | | Instance Document |
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101.SCH XBRL | | Schema Document |
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101.CAL XBRL | | Calculation Linkbase Document |
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101.LAB XBRL | | Labels Linkbase Document |
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101.PRE XBRL | | Presentation Linkbase Document |
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101.DEF XBRL | | Definition Linkbase Document |
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* |
| | Filed Herewith |
** |
| | Furnished Herewith |