SECURITIES AND EXCHANGE COMMISSION
Form 10-K/A
For the fiscal year ended December 31, 2003 | Commission File No. 1-6571 |
SCHERING-PLOUGH CORPORATION
New Jersey | I.R.S. Employer Identification No. 22-1918501 | |
(State of incorporation) | ||
2000 Galloping Hill Road | ||
Kenilworth, N.J. 07033 | (908)298-4000 | |
(Address of principal executive offices) | (Registrants telephone number) | |
Securities registered pursuant to section 12(b) of the Act: | ||
Name of each exchange on | ||
Title of each class | which registered | |
Common Shares, $.50 par value | New York Stock Exchange | |
Preferred Share Purchase Rights* | New York Stock Exchange |
*At the time of filing, the Rights were not traded separately from the Common Shares.
Indicate by check mark whether the registrant 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 has been subject to such filing requirements for the past 90 days. YES x NO o
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 registrants 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. o
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). YES x NO o
Aggregate market value of common shares held by non-affiliates computed by reference to the price at which the common shares were last sold as of June 30, 2003 (the last business day of the registrants most recently completed second fiscal quarter): $27,309,591,713
Common shares outstanding as of January 31, 2004: 1,471,196,309
Part of Form 10-K | ||
Documents incorporated by reference | incorporated into | |
Schering-Plough Corporation Proxy
Statement for the Annual Meeting of
Shareholders on April 27, 2004
|
Part III |
Item 6. Exhibits and Reports on Form 8-K | ||||||||
SIGNATURES | ||||||||
Item 6. Exhibits and Reports on Form 8-K | ||||||||
DISTRIBUTION AGREEMENT | ||||||||
CERTIFICATION | ||||||||
CERTIFICATION |
Explanatory Note:
This amendment to Schering-Plough Corporations 2003 Form 10-K is being filed solely
to include a new version of Exhibit 10(u). That Exhibit omits certain
information for which Schering-Plough Corporation has requested confidential
treatment by the SEC. No other portions of the 10-K are being amended.
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Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K
(a) 3. | Exhibits The following Exhibits are filed with this Amendment: |
Exhibit Number | Description | |
10(u)
|
Distribution Agreement between the Company and Centocor, Inc., dated April 3, 1998.* | |
31.1
|
Sarbanes-Oxley Act of 2002, Section 302 Certification for Chairman of the Board, Chief Executive Officer and President | |
31.2
|
Sarbanes-Oxley Act of 2002, Section 302 Certification for Executive Vice President and Chief Financial Officer |
*Note that information is omitted from Exhibit 10(u) pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15 (d) 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.
Schering-Plough Corporation (Registrant) |
||||
Date April 29, 2004
|
By | /s/ Thomas H. Kelly | ||
Thomas H. Kelly Vice President and Controller |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.
By
|
/s/ Fred Hassan | |
Fred Hassan Chairman of the Board, Chief Executive Officer |
||
and President | ||
By |
/s/ Robert J. Bertolini | |
Robert J. Bertolini Executive Vice President and |
||
Chief Financial Officer | ||
By |
/s/ Thomas H. Kelly | |
Thomas H. Kelly Vice President and Controller |
||
and Principal Accounting Officer | ||
By
|
* | |
Hans W. Becherer | ||
Director | ||
By
|
* | |
Philip Leder, M.D. | ||
Director | ||
By
|
* | |
Eugene R. McGrath | ||
Director | ||
By
|
* | |
Carl E. Mundy, Jr. | ||
Director | ||
By
|
* | |
Richard de J. Osborne | ||
Director | ||
By
|
* | |
Patricia F. Russo | ||
Director | ||
By
|
* | |
Kathryn C. Turner | ||
Director | ||
By
|
* | |
Robert F. W. van Oordt | ||
Director | ||
By
|
* | |
Arthur F. Weinbach | ||
Director |
*By:
|
/s/ Thomas H. Kelly | Date: | April 29, 2004 | |||
Thomas H. Kelly Attorney-in-fact |
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Exhibit Index
The following Exhibits are filed with this Amendment: |
10(u)
|
Distribution Agreement between the Company and Centocor, Inc., dated April 3, 1998.* | |
31.1
|
Sarbanes-Oxley Act of 2002, Section 302 Certification for Chairman of the Board, Chief Executive Officer and President | |
31.2
|
Sarbanes-Oxley Act of 2002, Section 302 Certification for Executive Vice President and Chief Financial Officer |
*Note that information is omitted from Exhibit 10(u) pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended.
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