Attached files
| file | filename |
|---|---|
| EX-32.3 - EXHIBIT 32.3 - MICRON TECHNOLOGY INC | a2016q210qaex323906ceocert.htm |
| EX-32.4 - EXHIBIT 32.4 - MICRON TECHNOLOGY INC | a2016q210qaex324906cfocert.htm |
| EX-31.4 - EXHIBIT 31.4 - MICRON TECHNOLOGY INC | a2016q210qaex314cfocert.htm |
| EX-31.3 - EXHIBIT 31.3 - MICRON TECHNOLOGY INC | a2016q210qaex313ceocert.htm |
| EX-10.57 - EXHIBIT 10.57 - MICRON TECHNOLOGY INC | a2016q210qaex10571y.htm |
| EX-10.56 - EXHIBIT 10.56 - MICRON TECHNOLOGY INC | a2016q210qaex10561x.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 March 3, 2016
OR
o | 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 1-10658
Micron Technology, Inc.
(Exact name of registrant as specified in its charter)
Delaware | 75-1618004 |
(State or other jurisdiction of | (IRS Employer Identification No.) |
incorporation or organization) | |
8000 S. Federal Way, Boise, Idaho | 83716-9632 |
(Address of principal executive offices) | (Zip Code) |
Registrant's telephone number, including area code | (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 x No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, 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 o
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 o |
Non-Accelerated Filer o (Do not check if a smaller reporting company) | Smaller Reporting Company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No x
The number of outstanding shares of the registrant's common stock as of April 1, 2016, was 1,037,043,109.
EXPLANATORY NOTE
In connection with the filing of our Quarterly Report on Form 10-Q for the period ended March 3, 2016 (the "March 2016 Form 10-Q"), we filed a number of agreements as exhibits to that report. Those exhibits included agreements with Nanya Technology Corporation regarding technology transfer and license option agreements for our 1X and 1Y process nodes filed as exhibits 10.56 and 10.57, respectively, to the March 2016 Form 10-Q (together, the "Exhibits.")
Consistent with the Securities and Exchange Commission ("SEC") regulations, we filed a Confidential Treatment Request with the SEC related to the Exhibits and redacted portions of the Exhibits.
This amendment to the March 2016 Form 10-Q is being filed for purposes of updating the exhibit list to indicate that confidential treatment has been requested for the Exhibits and refiling the Exhibits. The redactions to the Exhibits have been revised in response to a comment letter we received from the SEC.
Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended, this Form 10-Q/A contains the complete text of "Part II. – Other Information – Item 6. Exhibits" which has been amended to reflect the fact that confidential treatment has been requested for the Exhibits and refiling of the Exhibits.
PART II. OTHER INFORMATION
ITEM 6. EXHIBITS
The following documents are filed or furnished as part of this report:
Exhibit Number | Description of Exhibit | |
2.6 | 2016 Share Swap Agreement, dated February 3, 2016 by and among Micron Technology B.V., Micron Semiconductor Taiwan Co. Ltd. and Inotera Memories, Inc. (1) | |
3.1 | Restated Certificate of Incorporation of the Registrant (2) | |
3.2 | Bylaws of the Registrant, Amended and Restated (3) | |
10.56* | 2016 Technology Transfer and License Option Agreement for 1X Process Node dated as of February 3, 2016 by and between Micron Technology, Inc. and Nanya Technology Corporation. (4) | |
10.57* | 2016 Technology Transfer and License Option Agreement for 1Y Process Node dated as of February 3, 2016 by and between Micron Technology, Inc. and Nanya Technology Corporation. (4) | |
10.58 | Form of Voting and Support Agreement by and among Micron Technology B.V., Micron Semiconductor Taiwan Co. Ltd., and Nanya Technology Corporation and certain of its affiliates. (1) | |
10.59 | 2016 First Amendment to the Second Amended and Restated Operating Agreement dated January 5, 2016 by and among Micron Technology, Inc. and Intel Corporation. (1) | |
31.1 | Rule 13a-14(a) Certification of Chief Executive Officer (1) | |
31.2 | Rule 13a-14(a) Certification of Chief Financial Officer (1) | |
31.3 | Rule 13a-14(a) Certification of Chief Executive Officer (4) | |
31.4 | Rule 13a-14(a) Certification of Chief Financial Officer (4) | |
32.1 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350 (1) | |
32.2 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350 (1) | |
32.3 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350 (4) | |
32.4 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350 (4) | |
101.INS | XBRL Instance Document (1) | |
101.SCH | XBRL Taxonomy Extension Schema Document (1) | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document (1) | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document (1) | |
101.LAB | XBRL Taxonomy Extension Label Linkbase Document (1) | |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document (1) | |
________________
(1) Incorporated by reference to Quarterly Report on Form 10-Q for the quarter ended March 3, 2016
(2) Incorporated by reference to Current Report on Form 8-K dated January 26, 2015
(3) Incorporated by reference to Current Report on Form 8-K dated February 1, 2016
(4) Filed or furnished herewith, as applicable
* Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange Commission.
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.
Micron Technology, Inc. | ||
(Registrant) | ||
Date: | September 8, 2016 | /s/ Ernest E. Maddock |
Ernest E. Maddock Chief Financial Officer and Vice President, Finance (Principal Financial and Accounting Officer) | ||