10-Q/A 1 a2096119z10-qa.htm FORM 10-Q/A
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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549


FORM 10-Q/A
AMENDMENT NO. 1


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

For the Quarter Ended June 30, 2002

Commission File Number 0-21481


TRANSKARYOTIC THERAPIES, INC.
(Exact name of registrant as specified in its charter)

Delaware
(State or other jurisdiction of
incorporation or organization)
  04-3027191
(I.R.S. Employer
Identification No.)

700 Main Street
Cambridge, Massachusetts
(Address of principal executive offices)

 

02139
(Zip Code)

Registrant's telephone number, including area code:
(617) 349-0200

        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 o

        At July 31, 2002, there were 34,811,022 shares of Common Stock, $.01 par value, outstanding.




Explanatory Note

        We are filing this amendment no. 1 to our Quarterly Report on Form 10-Q for the period ended June 30, 2002 on this Form 10-Q/A solely to refile Exhibit 10.31.



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.

    TRANSKARYOTIC THERAPIES, INC.

Date: December 19, 2002

 

By:

/s/  
DANIEL E. GEFFKEN      
Daniel E. Geffken
Senior Vice President, Finance and
Chief Financial Officer (Principal
Financial and Accounting Officer)

CERTIFICATIONS

        I, Richard F. Selden, certify that:

        (1) I have reviewed this quarlerly report as amended by amendment no.1 to the quarterly report on Form 10-Q/A of Transkaryotic Therapies, Inc.; and

        (2) Based on my knowledge, this quarterly report, as amended, does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report.


Dated: December 19, 2002

/s/  
RICHARD F. SELDEN      
Richard F. Selden
President and Chief Executive Officer

        I, Daniel E. Geffken, certify that:

        (1) I have reviewed this quarterly report as amended by amendment no.1 to the quarterly report on Form 10-Q/A of Transkaryotic Therapies, Inc.; and

        (2) Based on my knowledge, this quarterly report, as amended, does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report.


Dated: December 19, 2002

/s/  
DANIEL E. GEFFKEN      
Daniel E. Geffken
Senior Vice President, Finance and
Chief Financial Officer


EXHIBIT INDEX

10.31#   License Agreement, dated June 7, 2002, by and between Cell Genesys, Inc. and the Registrant

#
Confidential treatment requested as to certain portions pursuant to Rule 24-b-2 promulgated under the Exchange Act of 1934, as amended.



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SIGNATURES
CERTIFICATIONS
EXHIBIT INDEX