Spirit Aerosystems Holdings, Inc. - Amended Quarterly Report (10-Q/A)
08 August 2008 - 10:16PM
Edgar (US Regulatory)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
Form 10-Q/A
(Amendment No. 1)
(Mark One)
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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 27, 2008
Or
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o
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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
Commission File Number 001-33160
Spirit AeroSystems Holdings, Inc.
(Exact name of registrant as specified in its charter)
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Delaware
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20-2436320
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(State of Incorporation)
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(I.R.S. Employer
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Identification Number)
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3801 South Oliver
Wichita, Kansas 67210
(Address of principal executive offices and zip code)
Registrants telephone number, including area code:
(316) 526-9000
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
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No
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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 the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer
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Accelerated filer
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Non-accelerated filer
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(Do not check if a smaller reporting company)
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Smaller reporting company
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act). Yes
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No
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As of April 25, 2008, the registrant had outstanding 102,812,313 shares of class A common
stock, $0.01 par value per share and 36,755,537 shares of class B common stock, $0.01 par value per
share.
Explanatory Note
This Amendment No. 1 (the Amendment) to the Quarterly Report on Form 10-Q originally filed
by Spirit AeroSystems Holdings, Inc. (the Registrant) on May 2, 2008 (Form 10-Q) is being filed
solely for the purpose of amending and restating Exhibit 31.1 and Exhibit 31.2 of the Quarterly
Report on Form 10-Q .
Exhibit 31.1 and Exhibit 31.2 are being amended to conform to the language set forth in
Regulation S-K, Item 601(b)(31). Part II, Item 6 is being amended and restated to reflect that
Exhibit 31.1 and Exhibit 31.2 are being filed with this Amendment.
Except as described above, no other changes have been made to Form 10-Q. The Amendment does
not amend, update or change the financial statements or disclosures in Form 10-Q and does not
reflect events occurring after the filing of Form 10-Q.
2
PART II.
Item 6.
Exhibits
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Article I. Exhibit
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Incorporated by Reference to the
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Number
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Section 1.01 Exhibit
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Following Documents
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31.1
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Certification of Chief
Executive Officer
pursuant to Section 302
of Sarbanes-Oxley Act of
2002
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Filed with Form 10-Q/A, Amendment No. 1
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31.2
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Certification of Chief
Financial Officer
pursuant to Section 302
of Sarbanes-Oxley Act of
2002
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Filed with Form 10-Q/A, Amendment No. 1
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32.1
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Certification of Chief
Executive Officer
pursuant to Section 906
of Sarbanes-Oxley Act of
2002
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Filed herewith
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32.2
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Certification of Chief
Financial Officer
pursuant to Section 906
of Sarbanes-Oxley Act of
2002
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Filed herewith
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3
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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Signature
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Title
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Date
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/s/ Ulrich Schmidt
Ulrich Schmidt
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Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
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August 8, 2008
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/s/ Daniel R. Davis
Daniel R. Davis
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Corporate Controller
(Principal Accounting Officer)
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August 8, 2008
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4
Exhibit Index to Form 10-Q/A
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Exhibit Number
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Description
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31.1
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Amended Certification of Chief Executive Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002
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31.2
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Amended Certification of Chief Financial Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002
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31.3
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Certification of Chief Executive Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002
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31.4
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Certification of Chief Financial Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002
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5
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