MOLX » Topics » Internal Control Over Financial Reporting

This excerpt taken from the MOLX 10-Q filed Oct 31, 2006.

Internal Control Over Financial Reporting


During the three months ended September 30, 2006, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) or in other factors that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.  As permitted by the rules and regulations of the SEC, we excluded Woodhead from our assessment of our internal control over financial reporting for the quarter ended September 30, 2006 and also expect to exclude Woodhead from our annual assessment for the year ended June 30, 2007.  We are in the process of integrating the internal control procedures of Woodhead into our internal control structure.



This excerpt taken from the MOLX 10-Q filed May 2, 2006.

Internal Control Over Financial Reporting


During the three months ended March 31, 2006, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) or in other factors that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.


This excerpt taken from the MOLX 10-Q filed Feb 2, 2006.

Internal Control Over Financial Reporting


During the three months ended December 31, 2005, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) or in other factors that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.



This excerpt taken from the MOLX 10-Q filed Nov 4, 2005.

Internal Control Over Financial Reporting


During the three months ended September 30, 2005, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) or in other factors that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.


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