- Amended Annual Report (10-K/A)
May 18 2009 - 5:23PM
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
|
For
the Fiscal Year Ended March 31, 2008
o
|
TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d)
|
|
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)
|
|
10022-4731
(Zip
code)
|
(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
|
Common
Stock, $.10 par value
|
|
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
o
|
Non-accelerated
filer
o
|
Smaller
reporting company
o
|
|
|
(Do
not check if a smaller reporting company)
|
|
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, 2007 was $11,637,003,638.
Number of
shares outstanding of the registrant's Common Stock as of May 29, 2008:
304,758,195.
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
2008 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, 2008 have been incorporated by reference into Parts II and IV of
this Report.
_________________
TABLE
OF CONTENTS
Explanatory
Note
SIGNATURES
PART
IV
Exhibits
SIGNATURES
This
Amendment No. 1 to the Annual Report on Form 10-K for the fiscal year ended
March 31, 2008 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, 2008 (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,
2008
|
FOREST
LABORATORIES, INC.
By:
/s/Howard
Solomon
Howard
Solomon,
Chairman
of the Board,
Chief
Executive Officer
and
Director
|
PART
IV
|
31.1
|
Certification
pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
|
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31.2
|
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: May
18, 2009
|
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 Forest Laboratories, Inc. 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: May
18, 2009
/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 Forest Laboratories, Inc. 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: May
18, 2009
/s/ Francis I. Perier,
Jr.
Francis
I. Perier, Jr.
Senior
Vice President - Finance and
Chief
Financial Officer
Forest Road Acquisition (NYSE:FRX)
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