UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE QUARTERLY PERIOD ENDED
DECEMBER 31, 2001
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
FOR THE TRANSITION PERIOD FROM TO
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COMMISSION FILE NUMBER 000-30205
CABOT MICROELECTRONICS CORPORATION
(Exact name of registrant as specified in its charter)
DELAWARE 36-4324765
(State of Incorporation) (I.R.S. Employer Identification No.)
870 NORTH COMMONS DRIVE 60504
AURORA, ILLINOIS (Zip Code)
(Address of principal executive offices)
Registrant's telephone number, including area code: (630) 375-6631
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, and (2) has been subject to such filing requirements
for the past 90 days.
YES X NO
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As of January 31, 2002 the Company had 24,156,067 shares of Common Stock, par
value $0.001 per share, outstanding.
PART II. OTHER INFORMATION
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits
To secure the Commission's grant of our application for
confidential treatment of our Fumed Alumina Supply Agreement
with Cabot Corporation, we hereby amend Item 6 of Part II of
our Quarterly Report on Form 10-Q for the fiscal quarter ended
December 31, 2001, as filed on February 12, 2002. Item 6 of
Part II has been amended only for the purpose of filing amended
Exhibit 10.32 to the report. To secure the Commission's grant
of our application for confidential treatment of our Fumed
Alumina Supply Agreement with Cabot Corporation, we amended
Exhibit 10.32 to disclose certain previously redacted portions
of that agreement. Exhibit 10.32 is being refiled in its
entirety.
The exhibit numbers in the following list correspond to the
number assigned to such exhibits in the Exhibit Table of Item
601 of Regulation S-K:
EXHIBIT
NUMBER DESCRIPTION
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10.30 2001 Deposit Share Agreement*
10.31 Amendment No.1 to Fumed Metal Oxide Supply
Agreement (confidential treatment applied
for)**
10.32 Fumed Alumina Supply Agreement
(confidential treatment applied for)**
* Management contract, or compensatory plan
or arrangement.
** This Exhibit has been filed separately
with the Commission pursuant to an
application for confidential treatment. The
confidential portions of this Exhibit have
been omitted and are marked by brackets.
(b) Reports on Form 8-K
No report on Form 8-K was filed by the Company during the three
months ended December 31, 2001.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
CABOT MICROELECTRONICS CORPORATION
Date: August 8, 2002 /s/ MARTIN M. ELLEN
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Martin M. Ellen
Vice President and Chief Financial Officer
[Principal Financial Officer]
Date: August 8, 2002 /s/ DANIEL S. WOBBY
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Daniel S. Wobby
Corporate Controller
[Principal Accounting Officer]
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