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Veritas Software delays filing annual report

Veritas Software delays filing annual report

by Rick Turoczy on March 16, 2005

Veritas Software delayed submitting its annual report to the U.S. Securities and Exchange Commission until the end of March, saying it wanted to provide company auditors with more information about internal financial controls, according to a regulatory filing Wednesday.

Mountain View, Calif.-based Veritas (VRTS) requested the 15-day extension to file the report to provide the information to its auditors, KPMG, required by the Sarbanes-Oxley Act, its filing said. The company was due to file the annual report Wednesday.

The storage software firm, which has agreed to be acquired by Symantec Corp. (SYMC) in a stock-based deal originally worth $13.5 billion, also said it hadn’t identified any material weakness in its internal controls. The company added that it does not expect to make any adjustments to its previously announced results for last year.

Veritas Software delays filing annual report

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