SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended October 3, 2009
Commission File #1-4224
AVNET, INC.
Incorporated in New York
IRS Employer Identification No. 11-1890605
2211 South 47th Street, Phoenix, Arizona 85034
(480) 643-2000
(480) 643-2000
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 þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Web site, if any, every Interactive Data File required to be submitted and posted
pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period
that the registrant was required to submit and post such files). Yes þ 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 þ
|
Accelerated filer o | Non-accelerated filer o | Smaller Reporting Company o | |||
| (Do not check if a smaller reporting company) |
||||||
Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act).
Yes o No þ
Yes o No þ
As of October 23, 2009, the total number of shares outstanding of the registrant’s Common
Stock was 151,274,767 shares, net of treasury shares.
Explanatory Note
This Form 10-Q/A amends the Quarterly Report on Form 10-Q of Avnet, Inc. for the quarter ended
October 3, 2009 filed on October 30, 2009 (the “Form 10-Q”) for the sole purpose of furnishing the
Interactive Data File as Exhibit 101 in accordance with Rule 405(a)(2) of Regulation S-T.
No other changes have been made to the Form 10-Q. This Form 10-Q/A speaks as of the original
filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the
original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.
PART II
OTHER INFORMATION
OTHER INFORMATION
Item 6. Exhibits
| Exhibit | ||
| Number | Exhibit | |
31.1*
|
Certification by Roy Vallee, Chief Executive Officer, under Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2*
|
Certification by Raymond Sadowski, Chief Financial Officer, under Section 302 of the Sarbanes-Oxley Act of 2002. | |
32.1**
|
Certification by Roy Vallee, Chief Executive Officer, under Section 906 of the Sarbanes-Oxley Act of 2002. | |
32.2**
|
Certification by Raymond Sadowski, Chief Financial Officer, under Section 906 of the Sarbanes-Oxley Act of 2002. | |
101.INS***
|
XBRL Instance Document. | |
101.SCH***
|
XBRL Taxonomy Extension Schema Document. | |
101.CAL***
|
XBRL Taxonomy Extension Calculation Linkbase Document. | |
101.LAB***
|
XBRL Taxonomy Extension Label Linkbase Document. | |
101.PRE***
|
XBRL Taxonomy Extension Presentation Linkbase Document. | |
101.DEF***
|
XBRL Taxonomy Extension Definition Linkbase Document. |
| * | Previously filed. |
|
| ** | Previously furnished. |
|
| *** | Furnished herewith. In accordance with Rule 406T of Regulation S-T, the information in these
exhibits shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or
otherwise subject to liability under that section, and shall not be incorporated by reference into
any registration statement or other document filed under the Securities Act of 1933, as amended,
except as expressly set forth by specific reference in such filing. |
SIGNATURE
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.
| AVNET, INC. (Registrant) |
||||
| By: | /s/ RAYMOND SADOWSKI | |||
| Raymond Sadowski | ||||
| Senior Vice President and Chief Financial Officer |
||||
Date: November 24, 2009
EXHIBIT
INDEX
| Exhibit | ||
| Number | Exhibit | |
31.1*
|
Certification by Roy Vallee, Chief Executive Officer, under Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2*
|
Certification by Raymond Sadowski, Chief Financial Officer, under Section 302 of the Sarbanes-Oxley Act of 2002. | |
32.1**
|
Certification by Roy Vallee, Chief Executive Officer, under Section 906 of the Sarbanes-Oxley Act of 2002. | |
32.2**
|
Certification by Raymond Sadowski, Chief Financial Officer, under Section 906 of the Sarbanes-Oxley Act of 2002. | |
101.INS***
|
XBRL Instance Document. | |
101.SCH***
|
XBRL Taxonomy Extension Schema Document. | |
101.CAL***
|
XBRL Taxonomy Extension Calculation Linkbase Document. | |
101.LAB***
|
XBRL Taxonomy Extension Label Linkbase Document. | |
101.PRE***
|
XBRL Taxonomy Extension Presentation Linkbase Document. | |
101.DEF***
|
XBRL Taxonomy Extension Definition Linkbase Document. |
| * | Previously filed. |
|
| ** | Previously furnished. |
|
| *** | Furnished herewith. In accordance with Rule 406T of Regulation S-T, the information in these
exhibits shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or
otherwise subject to liability under that section, and shall not be incorporated by reference into
any registration statement or other document filed under the Securities Act of 1933, as amended,
except as expressly set forth by specific reference in such filing. |