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<a href="http://www.accessmylibrary.com/coms2/summary_0286-19272661_ITM" title="Facts and information about UTStarcom Updates the Status of Its 2004 10-K Filing; Company Delays Filing Its 2004 10-K and Restated 2003 10-K Annual Reports to Complete Required Review Procedures and to Enable Management to Finalize Its Assessment of Section 404 Internal Controls-Anticipates Filing on or before April 15, 2005.">UTStarcom Updates the Status of Its 2004 10-K Filing; Company Delays Filing Its 2004 10-K and Restated 2003 10-K Annual Reports to Complete Required Review Procedures and to Enable Management to Finalize Its Assessment of Section 404 Internal Controls-Anticipates Filing on or before April 15, 2005.</a>
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UTStarcom Updates the Status of Its 2004 10-K Filing; Company Delays Filing Its 2004 10-K and Restated 2003 10-K Annual Reports to Complete Required Review Procedures and to Enable Management to Finalize Its Assessment of Section 404 Internal Controls-Anticipates Filing on or before April 15, 2005.
ALAMEDA, Calif., March 31 /PRNewswire-FirstCall/ -- UTStarcom, Inc. today announced that it has delayed the filing of its Annual Report on Form 10-K for the year ended December 31, 2004 (the "2004 Form 10-K") and its amended and restated Annual Report on Form 10-K for the year ended December 31, 2003 (the "2003 Form 10-KA") beyond the March 31, 2005 extended due date for the 2004 Form 10-K. The delay is due to the Company's need to finalize its required review procedures and enable management to finalize its assessment of internal control over financial reporting as of December 31, 2004 as required under Section 404 of the Sarbanes-Oxley Act of 2002. The Company ...
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