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Molex扩大与安永公司签订的审计合约的范围
来源:www.geidu.com 作者:智联文通翻译公司

Molex Incorporated (NASDAQ:MOLX)(NASDAQ:MOLXA), a global electronic components company, today announced that the Audit Committee of its Board of Directors has requested Ernst & Young LLP to audit its financial statements for the fiscal years ended June 30, 2003 and June 30, 2004. In December 2004, the Company announced that it had retained Ernst & Young to replace its former auditor, Deloitte & Touche LLP, and audit Molex's financial statements for the fiscal year ended June 30, 2005.

In connection with its fiscal year end processes, Molex discussed engaging its former auditor to perform the procedures considered necessary in order to deliver a written consent to use the previously audited financial statements for fiscal 2003 and fiscal 2004. The former auditor advised Molex that it did not wish to accept this engagement, but did not withdraw its previously issued audit reports with respect to such financial statements. Molex's Audit Committee has requested Ernst & Young to audit the fiscal 2003 and fiscal 2004 financial statements in addition to performing an audit of Molex's fiscal 2005 financial statements. Ernst & Young is in the process of assessing its independence with respect to fiscal years 2003 and 2004, and has stated that it will accept this engagement if it determines that it is independent with respect to those years.

Due to the need to expand the scope of Ernst & Young's audit engagement from one fiscal year to three fiscal years, Molex expects that its fiscal 2005 results will be released on September 8, 2005 and a webcast conference call will be held promptly following the release. Molex expects to file its Form 10-K, including audited financial statements, on or before the September 13, 2005 filing deadline.

June Quarter FY05 Outlook

Molex also announced that, based on a preliminary review of operating results for the fourth fiscal quarter ended June 30, 2005, it remains comfortable with the guidance for operating results as provided in its April 25, 2005 press release. Further, the total restructuring and building impairment charge previously estimated to be in a range of $25 to $30 million pre-tax is now expected to be in the range of $30 to $35 million pre-tax. In addition, during the fourth fiscal quarter the Company completed its annual review of goodwill, intangible assets and investments in subsidiaries. As a result of that review, Molex now expects to record a non-cash goodwill impairment charge of approximately $23 million in the fourth fiscal quarter of 2005.

FY06 Outlook and Analyst meeting

Molex expects to issue a press release at the close of the market on July 26, 2005 in which the Company will provide its initial outlook for the full fiscal year ending June 30, 2006. Following this release, the Company will host a conference call on July 26, 2005, at 4:00 PM CDT. The Company currently anticipates that its annual meeting with analysts, previously scheduled for July 26, 2005, will be held on September 13, 2005 in Chicago. In addition, the Company plans to schedule meetings during the same week in New York and San Francisco at which a condensed version of the September 13th presentation will be provided.

Statements in this release that are not historical are forward-looking and are subject to various risks and uncertainties that could cause actual results to vary materially from those stated. Forward-looking statements are based on currently available information and include, among others, the discussion under "June Quarter FY05 Outlook" and "FY06 Outlook and Analyst meeting" above and statements regarding the Company's anticipated release of financial information and the timing and results of the audits of the Company's financial statements. These risks and uncertainties include those associated with the timing of the Company's release of earnings as well as the timing and results of the audits of the Company's financial statements, and those associated with the operation of our business, the challenges attendant to plant closings and restructurings, including the difficulty of predicting plant closing and relocation costs, the difficulty of commencing or increasing production at existing facilities, and the reactions of customers, governmental units, employees and other groups. Other risks and uncertainties are set forth in Molex's Form 10-K for the year ended June 30, 2004, and other documents filed with the Securities and Exchange Commission. Molex disclaims any obligation to revise these forward-looking statements or to provide any updates regarding information contained in this release resulting from new information, future events or otherwise.

Molex's Annual Report, as well as news releases and other supplementary financial data is available by accessing Molex's website at www.molex.com.

Molex Incorporated is a 67-year-old manufacturer of electronic components, including electrical and fiber optic interconnection products and systems, switches and integrated products in 55 plants in 19 countries throughout the world.

Editor's note: Molex is traded on the NASDAQ National Market System in the United States and on the London Stock Exchange. The Company's voting common stock (MOLX) is included in the S&P 500 Index and the NASDAQ 100.

 

Molex将于2005年7月26日发布2006会计年度业绩展望,还将于美国中区时间下午4:00举行电话会议

Molex Incorporated(纳斯达克股票代码:MOLX)(纳斯达克股票代码:MOLXA)是一家全球性的电子元件企业,今天宣布董事会审计委员会已经要求安永公司(Ernst & Young LLP)对其截止至2003年6月30日与2004年6月30日的财务报表进行审计。在2004年12月,公司宣布其已经聘请了安永公司代替前任审计师德勤公司来对其截止至2005年6月30日的财务报表进行审计。

与会计年度结束处理,Molex对于聘请前审计师完成一项审计程序进行了讨论,这项审计程序对于Molex获得使用之前的2003会计年度与2004会计年度的已审计财务报表的书面许可是一项必备程序。前审计师通知Molex其不会接受聘请,但是也不会撤销之前发布的以上财务报表的审计报告。Molex的审计委员会已经要求安永公司在对Molex的2005会计年度的财务报表进行之外,还要对2003会计年度与2004会计年度的财务报告进行审计。安永公司正在对于其相对2003会计年度与2004会计年度的独立性进行评估,已经表示如果它认为自己与以上会计年度无关,则将会接受聘请。

由于需要将安永公司的审计约定范围从一个会计年度扩大到三个会计年度,Molex希望能够在2005年9月8日发布2005会计年度的财务业绩,并且在业绩发布之后立即举行网络直播电话会议。Molex希望能够在提交截止日期2005年9月13日之前或者当天提交包括已审计财务报表在内的10-K表格报告。

2005会计年度第四季度业绩展望

Molex还宣布根据截止至2005年6月30日的第四会计季度的初步经营业绩,它仍然对于2005年4月25日新闻稿中提供的经营业绩指导金额表示满意。除此之外,之前估计重建与建筑物毁损费用约在税前2500万至3000万美元之间,现在预计费用约在税前3000万至3500万美元之间。除此之外,在第四会计季度,公司还完成了对于商誉、无形资产以及对子公司的投资的年度审计。作为评估的结果,Molex现在希望能够在在2005会计年度第四季度中记录约2300万美元的非现金商誉损失费用。

2006会计年度业绩展望与分析师会议

Molex预计将于2005年7月26日闭市前发布新闻稿,在新闻稿中它将会截止至2006年6月30日的完整会计年度的业绩进行首次展望。在发布新闻稿之后,公司将于美国中区时间2005年7月26日下午4:00主持电话会议。公司现在希望之前预定于2005年7月26日举行的分析师年会能于2005年9月13日在芝加哥举行。除此之外,公司还计划在同一周还在纽约与旧金山举行会议,在会议中公司将会提供9月13日报告的摘要。

本新闻稿中所包含的除历史声明之外的声明属于前瞻性声明,前瞻性声明受到风险与不确定性的影响,可能导致公司实际经营业绩与前瞻性声明所示业绩存在重大差异。前瞻性声明以当前已有信息为基础,这些信息包括“2005会计年度第四季度业绩展望”与“2006会计年度业绩展望与分析师会议”中的讨论、与公司预计发布的金融信息有关的声明、公司财务报表的审计时间安排与审计结果等。这些风险与不确定性包括与公司收益发布的时间安排有关;公司财务报表审计的时间安排与结果;公司业务经营;关闭与重组工厂,其中包括预测工厂关闭与搬迁的费用、现在工厂投产以及提高产量所遇到的困难以及客户、政府部门、员工以及其他团体的反应。Molex截止至2004年6月30日的10-K表格以及其提交给证券交易委员会的其他文件阐述了其他风险与不确定性。Molex公司不承担因出现新信息、未来事件或其他原因修改上述前瞻性声明或更新本新闻稿信息的义务。

下载Molex的年报、新闻稿以及其他补充财务数据,请访问Molex的网站
www.molex.com 。

Molex公司是一家有着66年历史的电子元件制造商,产品包括电子与光纤互连产品和系统、交换机以及集成产品,在全球19个国家建有55家工厂。

编辑注释:Molex的股票在美国的纳斯达克全国市场系统以及伦敦证券交易所中上市交易。公司发行的有表决权的普通股(MOLX)是“S&P 500”以及“NASDAQ 100”指数的成分股之一。

 

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