Forest Laboratories Inc - Amended Annual Report (10-K/A)
April 10 2008 - 4:20PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
___________________
FORM 10-K/A
Amendment No. 1
(Mark one)
[X]
|
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d)
|
|
OF THE SECURITIES EXCHANGE ACT OF 1934
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For the Fiscal Year Ended March 31, 2007
[ ]
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
|
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OF THE SECURITIES EXCHANGE ACT OF 1934
|
For the transition period from _____ to
_____
Commission File No. 1-5438
FOREST LABORATORIES, INC.
(Exact name of registrant as specified in its
charter)
Delaware
(State or other jurisdiction of
incorporation or organization)
|
|
11-1798614
(I.R.S. Employer
Identification Number)
|
909 Third Avenue
New York, New York
(Address of principal executive offices)
|
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10022
(Zip code)
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(212) 421-7850
(Registrant's telephone number, including area code)
Securities registered pursuant to Section
12(b) of the act:
Title of each class
|
|
Name of each exchange
on which
registered
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Common Stock, $.10 par value
|
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New York Stock Exchange
|
Securities registered pursuant to
Section 12(g) of the act:
None
Indicate by check mark if the registrant is a
well-known seasoned issuer, as defined in Rule 405 of the
Securities Act. Yes
X
No
.
Indicate by check mark if the registrant is not
required to file reports pursuant to Section 13 or Section 15(d) of
the Act. Yes
No
X
.
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 if disclosure of
delinquent filers pursuant to Item 405 of Regulation S-K is
not
contained herein, and will not be contained, to the best
of the registrant's knowledge, in the Proxy Statement incorporated
by reference in Part III of
this
Form 10-K or any amendment
to this Form 10-K.
.
Indicate by a check mark whether the registrant
is a large accelerated filer, an accelerated filer, or a
non-accelerated filer. See definition of "accelerated filer and
large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check
one):
Large accelerated
filer
X
Accelerated
filer
Non-accelerated
filer
Indicate by check mark whether the registrant is
a shell company (as defined in Rule 12b-2 of the Exchange
Act). Yes
No
X
.
The aggregate market value of the voting stock
held by non-affiliates of the registrant as of September 30, 2006
was $16,189,270,937.
Number of shares outstanding of the registrant's Common Stock as
of May 25, 2007: 320,022,638.
The following documents are incorporated by reference
herein:
Portions of the definitive proxy statement to be filed pursuant
to Regulation 14A promulgated under the Securities Exchange Act of
1934 in connection with the 2007 Annual Meeting of Stockholders of
registrant have been incorporated by reference into Part III of
this Report.
Portions of the registrant's Annual Report to Stockholders for
the fiscal year ended March 31, 2007 have been incorporated by
reference into Parts II and IV of this Report.
_________________
TABLE OF CONTENTS
Explanatory
Note
SIGNATURES
PART
IV
Exhibits
SIGNATURES
Explanatory Statement
This Amendment No. 1 to the Annual Report on Form 10-K for the
fiscal year ended March 31, 2007 is being filed solely to include
the signature of the registrant in the Annual Report as filed by
Forest Laboratories, Inc. with the Securities and Exchange
Commission on May 30, 2007 (the "Original Filing"). This
Form 10-K/A does not modify or update any other disclosures
set forth in the Original Filing.
SIGNATURES
Pursuant
to the requirements of Section 13 and 15(d) of the Securities
Exchange Act of 1934, Forest has duly caused this report to be
signed on its behalf by the undersigned, thereunto duly
authorized.
Dated: May 30, 2007
|
FOREST LABORATORIES, INC.
By:
/s/Howard
Solomon
Howard Solomon,
Chairman of the Board,
Chief Executive Officer
and Director
|
PART IV
Exhibits.
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31.1
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Certification pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
|
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31.2
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Certification pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
|
SIGNATURES
Pursuant
to the requirements of Section 13 and 15(d) of the Securities
Exchange Act of 1934, the Registrant has duly caused this Form
10-K/A to be signed on its behalf by the undersigned, thereunto
duly authorized.
Dated: April 10, 2008
|
FOREST LABORATORIES, INC.
By:
/s/Howard
Solomon
Howard Solomon,
Chairman of the Board,
Chief Executive Officer
and Director
|
Exhibit 31.1
CERTIFICATION
I, Howard Solomon, certify that:
1. I have
reviewed this amendment to the Forest Laboratories, Inc. ("the
Company") Annual Report on Form 10-K; and
2. Based on
my knowledge, this report 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 report.
Date: April 10, 2008
/s/ Howard Solomon
Howard Solomon
Chairman of the Board,
Chief Executive Officer
and Director
Exhibit 31.2
CERTIFICATION
I, Francis I. Perier, Jr., certify that:
1. I have
reviewed this amendment to the Forest Laboratories, Inc. ("the
Company") Annual Report on Form 10-K; and
2. Based on
my knowledge, this report 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 report.
Date: April 10, 2008
/s/ Francis I. Perier,
Jr.
Francis I. Perier, Jr.
Senior Vice President - Finance and
Chief Financial Officer
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