Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - CYMER INCFinancial_Report.xls
EX-32.2 - CERTIFICATION OF CFO - CYMER INCdex322.htm
EX-32.1 - CERTIFICATION OF CEO - CYMER INCdex321.htm
EX-31.2 - CERTIFICATION OF CFO - CYMER INCdex312.htm
EX-31.1 - CERTIFICATION OF CEO - CYMER INCdex311.htm

 

 

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 June 30, 2010

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 0-21321

CYMER, INC.

(Exact name of registrant as specified in its charter)

Nevada   33-0175463

(State or other jurisdiction of

incorporation or organization)

  (IRS Employer Identification No.)

 

17075 Thornmint Court, San Diego, CA   92127
(Address of principal executive offices)   (Zip Code)

(858) 385-7300

(Registrant’s telephone number, including area code)

N/A

(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 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. (Check one):

 

Large accelerated filer x   Accelerated filer ¨  

Non-accelerated filer ¨

(Do not check if a smaller

    reporting company)

  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

The total number of shares of Common Stock, with $0.001 par value, outstanding on July 23, 2010 was 29,539,000.

 

 

 


Explanatory Note

The sole purpose of this Amendment No. 1 to Cymer Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2010, filed with the Securities and Exchange Commission on July 29, 2010, is to correct an error on the cover page. The cover page of the Form 10-Q incorrectly stated the amount of our common stock outstanding as of July 23, 2010 was 42,951,000. The cover page of this amendment correctly states that the number of shares of common stock outstanding on July 23, 2010 was 29,539,000. Because the information formatted in XBRL (Extensible Business Reporting Language) filed as Exhibit 101 to the Form 10-Q also included the incorrect statement of the amount of our common stock outstanding, revised XBRL information with the correct statement of the number of shares is included as an exhibit to this amendment. In addition, as required by Rule 12b-15 of the Securities Exchange Act of 1934, new certifications by our principal executive officer and principal financial officer are included as exhibits to this amendment.

Except as specifically noted above, no other changes have been made to the Form 10-Q. This amendment speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.

ITEM 6. Exhibits

 

  31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act.

 

  31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act.

 

  32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act.

 

  32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act.

 

  101 The following financial information from Cymer, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Balance Sheets as of June 30, 2010 and December 31, 2009, (ii) the Consolidated Statements of Operations for the three and six months ended June 30, 2010 and 2009, (iii) the Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2010 and 2009, (iv) the Consolidated Statements of Equity for the six months ended June 30, 2010, (v) the Consolidated Statements of Cash Flows for the six months ended June 30, 2010 and 2009 and (vi) the Notes to Unaudited Consolidated Financial Statements, tagged as blocks of text.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Amendment No. 1 to quarterly report on Form 10-Q to be signed on its behalf by the undersigned thereunto duly authorized.

Date: August 4, 2010

/S/ PAUL B. BOWMAN
Paul B. Bowman
Senior Vice President and Chief Financial Officer