-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Tlwy5SOLZLp/0FLR4ukMpKXLWUNjMyBSVOCi387/arXcSpKq0Duyrffs3Kn2fqWy ydz0Oe+OTGNoQPg5hrZNTA== 0001104659-02-000622.txt : 20020415 0001104659-02-000622.hdr.sgml : 20020415 ACCESSION NUMBER: 0001104659-02-000622 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20011231 FILED AS OF DATE: 20020301 FILER: COMPANY DATA: COMPANY CONFORMED NAME: EXAR CORP CENTRAL INDEX KEY: 0000753568 STANDARD INDUSTRIAL CLASSIFICATION: SEMICONDUCTORS & RELATED DEVICES [3674] IRS NUMBER: 941741481 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-14225 FILM NUMBER: 02564889 BUSINESS ADDRESS: STREET 1: 2222 QUME DR STREET 2: PO BOX 49007 CITY: SAN JOSE STATE: CA ZIP: 95131 BUSINESS PHONE: 5106687000 MAIL ADDRESS: STREET 1: 48720 KATO RD CITY: FREMONT STATE: CA ZIP: 94538-1167 10-Q/A 1 j2943_10qa.htm 10-Q/A UNITED STATES

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C.  20549

 

FORM 10-Q/A

 

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

 

For the three months ended December 31, 2001

 

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 No. 0-14225

 

EXAR CORPORATION

(Exact Name of registrant as specified in its charter)

 

Delaware

 

94-1741481

(State or other jurisdiction of

 

(I.R.S. Employer

incorporation or organization)

 

Identification No.)

 

48720 Kato Road, Fremont, CA 94538

(Address of principal executive offices, Zip Code)

 

Registrant’s telephone number, including area code: (510) 668-7000

 

SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE ACT: NONE

 

SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE ACT:

 

COMMON STOCK

(Title of Class)

 

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    ý    No

 

Common Stock outstanding at January 31, 2002 - -  39,041,269 shares, net of treasury shares.

 

 

 

PORTIONS AMENDED

 

The Registrant hereby amends Part 1, Item 2 contained in the Registrant’s Report on Form 10-Q for the quarterly period ended December 31, 2001. The underlying results of the data used (total net revenues) to compute the table were correctly reported in the 10-Q. However, the misreporting of the data, in a table which sets forth product line revenue information as a percentage of net sales for the three months and nine months ended December 31, 2001 and 2000 was due to an administrative error.  Except as set forth in Part 1, Item 2 below, no other changes are made to the Registrant’s Report on Form 10-Q for the quarterly period ended December 31, 2001. The same-type of amendment is also being made to the Registrant’s Report on Form 10-Q for the quarterly period ended September 30, 2001.

 

 

Product Line Sales as a Percentage of Net Sales

 

The following table sets forth product line revenue information as a percentage of net sales.  The table and subsequent discussion should be read in conjunction with the Condensed consolidated financial statements and Notes thereto.

 

 

 

 

THREE MONTHS ENDED
DECEMBER 31,

 

NINE MONTHS ENDED
DECEMBER 31,

 

 

 

2001

 

2000

 

2001

 

2000

 

Communications

 

71.2

%

75.8

%

70.6

%

75.4

%

Video and Imaging

 

22.1

 

19.4

 

21.3

 

19.7

 

Other

 

6.7

 

4.8

 

8.1

 

4.9

 

 

 

100.0

%

100.0

%

100.0

%

100.0

%

 

 

2

 

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.

 

 

EXAR CORPORATION

 

 

By

/s/ Donald L. Ciffone, Jr.

Date: February 27, 2002

 

Donald L. Ciffone, Jr.

 

 

Chief Executive Officer, President and Director

 

 

 

 

 

 

 

 

 

 

By

/s/ Ronald W. Guire

Date: February 27, 2002

 

Ronald W. Guire

 

 

Executive Vice President, Chief Financial Officer,

 

 

Director (Principal Financial and Accounting Officer)

 

 

 

3

 -----END PRIVACY-ENHANCED MESSAGE-----