10-Q/A 1 j2915_10qa.htm 10-Q/A 1. In interim accounting periods, the Company absorbs operating expenses based upon sales volume using the anticipated relationship of such costs to sales for the year. Accordingly, the Company had $3.0 million of unabsorbed operating expenses recorded i

 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

(AMENDMENT NO. 1)

 

ý        Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

For the quarterly period ended December 30, 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 number 1-10582

 

ALLIANT TECHSYSTEMS INC.
(Exact name of registrant as specified in its charter)

 

Delaware

 

41-1672694

(State or other jurisdiction

 

(I.R.S. Employer Identification No.)

of incorporation or organization)

 

 

 

 

 

5050 Lincoln Drive

 

 

Edina, Minnesota

 

55436-1097

(Address of principal executive offices)

 

(Zip Code)

 

Registrant’s telephone number, including area code:  (952) 351-3000

 

Not Applicable

(Former name, former address and former fiscal year
if changed from last report)

 

                Indicate by check mark whether the registrant (1) has filed all reports required to be filed under 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 o

 

                As of January 31, 2002, the number of shares of the Registrant’s common stock, par value $.01 per share, outstanding was 24,866,705.

 

 


                On February 12, 2002, Alliant Techsystems Inc. (the “Company”) filed its Quarterly Report on Form 10-Q for the fiscal quarter ended December 30, 2001.  This amendment is being filed for the purposes of revising the number of shares stated to be outstanding on the cover of such report, the discussion of changes in the Company’s securities during the period in such report, and the list of exhibits being furnished with such report.

 

PART II—OTHER INFORMATION

 

ITEM 2. CHANGES IN SECURITIES AND USE OF PROCEEDS

 

                On December 7, 2001, the Company acquired the ammunition and related products businesses, or the Sporting Equipment Group (SEG), of Blount International, Inc. by the issuance of 3,048,780 shares of the Company’s common stock and the payment of $10,000 in cash to Blount, Inc., a subsidiary of Blount International, Inc.  The issuance and sale of the 3,048,780 shares were deemed to be exempt from registration under the Securities Act of 1933, as amended, in reliance upon Section 4(2) of the Securities Act or Regulation D promulgated under the Securities Act as a transaction by the issuer not involving a public offering where the purchaser represented that it was a sophisticated investor, that it received or had access to adequate information about the Company, and that it would not sell or dispose of the shares except in compliance with the Securities Act.

 

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

 

                (a)           Exhibits.

 

Exhibit
No.

 

Description

 

 

 

4

 

First Supplemental Indenture, dated December 19, 2001, among the Registrant, its subsidiaries and BNY Midwest Trust Company (incorporated herein by reference to Exhibit 4 to the Company’s Form 10-Q filed February 12, 2002 for the quarterly period ended December 30, 2001).

4.1

 

Indenture, dated as of May 14, 2001, between the Registrant and BNY Midwest Trust Company, as trustee (incorporated herein by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-4, File No. 333-67316)

4.2

 

Form of Exchange Notes (included in Exhibit 4.1)

 

                (b)           Reports on Form 8-K.

 

                During the quarter ended December 30, 2001, the Company filed the following reports on Form 8-K:

 

1)             October 26, 2001, announcing that it had signed a non-binding letter of intent with Blount International, Inc. to acquire its ammunition business;

2)             November 13, 2001, announcing that it had signed a definitive agreement to acquire the ammunition business of Blount International, Inc.; and

3)             December 10, 2001, announcing that it had completed its acquisition of the ammunition business of Blount International, Inc.

 

2



 

SIGNATURES

 

                Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this amendment to report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

 

ALLIANT TECHSYSTEMS INC.

 

 

 

 

 

 

 

 

Date: February 22, 2002

By:

 

/s/ Eric S. Rangen

 

 

Name:

 

Eric S. Rangen

 

Title:

 

Vice President and Chief Financial Officer

 

 

 

(On behalf of the registrant and as principal financial and accounting officer)

 

 

3



 

EXHIBIT INDEX

 

Exhibit
No.

 

Description

 

 

 

4

 

First Supplemental Indenture, dated December 19, 2001, among the Registrant, its subsidiaries and BNY Midwest Trust Company (incorporated herein by reference to Exhibit 4 to the Company’s Form 10-Q filed February 12, 2002 for the quarterly period ended December 30, 2001).

4.1

 

Indenture, dated as of May 14, 2001, between the Registrant and BNY Midwest Trust Company, as trustee (incorporated herein by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-4, File No. 333-67316).

4.2

 

Form of Exchange Notes (included in Exhibit 4.1).

 

 

4