UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
X QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended August 24, 2003
or
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: 1-6453
NATIONAL SEMICONDUCTOR CORPORATION
(Exact name of registrant as specified in its charter)
DELAWARE 95-2095071
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(State of incorporation) (I.R.S. Employer Identification Number)
2900 Semiconductor Drive, P.O. Box 58090
Santa Clara, California 95052-8090
(Address of principal executive offices)
Registrant's telephone number, including area code: (408) 721-5000
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 X No .
Indicate by check mark whether the registrant is an accelerated filer (as
defined in Rule 12b-2 of the Exchange Act). Yes X No__.
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.
Title of Each Class Outstanding at August 24, 2003
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Common stock, par value $0.50 per share 185,383,175
PART I. FINANCIAL INFORMATION
ITEM 1. FINANCIAL STATEMENTS
EXPLANATORY NOTE
This amendment on Form 10-Q/A has been filed to correct the disclosure of
receivable allowances on the face of the consolidated balance sheet as of August
24, 2003, that was included in the Form 10-Q filed on October 2, 2003. The
amount of the allowances shown as $23.3 million should have been shown as $34.0
million. The amount of net receivables of $156.5 million presented in the
balance sheet was accurately stated. No amounts presented in the company's
condensed consolidated balance sheet as of August 24, 2003 and the related
condensed consolidated statements of operations, comprehensive income and cash
flows for the three months then ended are affected by this amendment.
PART II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits
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31. Rule 13a - 14(a)/15d - 14(a) Certifications
32. Section 1350 Certifications
SIGNATURE
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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.
NATIONAL SEMICONDUCTOR CORPORATION
Date: November 26, 2003
\s\ Robert E. DeBarr
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Robert E. DeBarr
Controller
Signing on behalf of the registrant
and as principal accounting officer