UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-K/A
Amendment No. 1
(Mark one)
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ANNUAL REPORT ON FORM 10-K PURSUANT TO SECTION 13 or 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934 |
For the Fiscal Year Ended June 30, 2008
OR
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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. 1-434
THE PROCTER & GAMBLE COMPANY
One Procter & Gamble Plaza, Cincinnati, Ohio 45202
Telephone (513) 983-1100
IRS Employer Identification No. 31-0411980
State of Incorporation: Ohio
Securities registered pursuant to Section 12(b) of the Act:
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| Title of each class
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Name of each Exchange on which registered |
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| Common Stock, without Par Value
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New York, Paris |
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of
the Securities Act. Yes ü No
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or
15(d) of the Act. Yes No ü
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 ü 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 registrant’s knowledge,
in definitive proxy or information statements incorporated by reference in Part III of this
Form 10-K or any amendment to this Form 10-K.
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer,
or a non-accelerated filer (as defined in Rule 12b-2 of the Exchange Act).
Large accelerated filer ü Accelerated filer Non-accelerated
filer Small 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 ü
The aggregate market value of the voting stock held by non-affiliates amounted to $226 billion on
December 31, 2007.
There were 3,034,310,829 shares of Common Stock outstanding as of July 31, 2008.
Explanatory Note
We are filing this Amendment No.1 on Form 10-K/A solely to correct a typographical error which
appears in the Annual Report to Shareholders attached as Exhibit 13 to our original filing on Form
10-K for the year ended June 30, 2008, as filed with the Securities and Exchange Commission (the
“SEC”) on August 28, 2008.
The typographical error appears in the “Dividends” chart on page 50 of the Annual Report to
Shareholders below the section entitled “Financing Activities.” The data from the “Capital
Spending” chart in the section above was inadvertently transposed onto the Dividends chart. The
chart has been corrected, and the correct information appears in Exhibit 13 attached to this
filing. This error occurred in the translation of the report into the SEC’s unique EDGAR format.
All other electronic and hard copy versions of the report were published correctly.
There are no changes to the financial or other information provided by the Company in our
original filing, and this amendment is not intended to update any other information presented in
the Annual Report as originally filed. To comply with certain technical requirements of the SEC’s
rules in connection with the filing of this amendment on Form 10-K/A, we are including as Exhibit
13 to this amendment the complete text of the Annual Report to Shareholders. We are also including
in this amendment updated certifications of our principal executive and financial officers.
Item 15. Exhibits
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Exhibit (13)
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Annual Report to Shareholders (pages 1-82) |
Exhibit (23)
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Consent of Independent Registered Public Accounting Firm |
Exhibit (31)
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Rule 13a-14(a)/15d-14(a) Certifications |
Exhibit (32)
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Section 1350 Certifications |