FORM 6-K/A

Amendment No. 1

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

Report of Foreign Private Issuer

 

Pursuant to Rule 13a-16 or 15d-16 of

The Securities Exchange Act of 1934

 

For the Month of October 2004

Commission File Number: 1-6784

Matsushita Electric Industrial Co., Ltd.

Kadoma, Osaka, Japan

 

Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F.

 

Form 20-F x    Form 40-F ¨

 

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101

(b)(1):         

 

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101

(b)(7):         

 

Indicate by check mark whether by furnishing the information contained in this Form, the registrant is also thereby

furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.

 

Yes ¨    No x

 

If “Yes” is marked, indicate below the file number assigned to the registrant in connection with Rule

12g3-2(b): 82-        

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AMENDMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE FISCAL 2005 FIRST HALF ENDED SEPTEMBER 30, 2004

 

On November 10, 2004, the registrant filed information on Form 6-K with the Securities and Exchange Commission regarding its consolidated financial results for the fiscal 2005 first half, ended September 30, 2004. The registrant hereby amends parts of its parent alone balance sheet for the fiscal 2005 first half ended September 30, 2004, as follows to correct the amounts of “total assets,” “total current assets,” “total liabilities and shareholders’ equity,” “total current liabilities,” and “total liabilities.” The financial information included therein was prepared on the basis of accounting principles generally accepted in the United States.

 

This amendment is not intended to revise, update, amend or restate any other part of the previous information or reflect any events that have occurred after the Form 6-K was filed on November 10, 2004.

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SIGNATURE

 

 

 

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.

 

 

 

 

 

 

 

Dated: November 12, 2004

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Correction of Parts of Consolidated Financial Results Release for the fiscal 2005 first half, ended September 30, 2004

 

We hereby corrected parts of Consolidated Financial Results Release for the fiscal 2005 first half, ended September 30, 2004 which was released on November 10, 2004. The amounts corrected are underlined.

 

After Correction

 

		Yen (millions)
		September 30, 2004				March 31, 2004
Assets
Current assets:
Cash and deposits		¥	613,188			¥	763,116
Trade receivables (notes and accounts)			505,273				576,008
Inventories			202,632				192,268
Other current assets			498,882				522,881
Total current assets			1,819,977				2,054,274
Fixed assets:
Tangible fixed assets			394,559				400,744
Intangibles			28,589				29,788
Investments and advances			2,852,716				2,733,127
Total fixed assets			3,275,865				3,163,660
Total assets		¥	5,095,843			¥	5,217,934
Liabilities and Shareholders’ Equity
Current liabilities:
Trade payables (notes and accounts)		¥	445,705			¥	474,138
Accrued income taxes			5,167				670
Other current liabilities			1,331,851				1,410,907
Total current liabilities			1,782,724				1,885,715
Long-term debt and employee retirement and severance benefits			471,738				492,863
Total liabilities			2,254,462				2,378,579
Shareholders’ equity:
Capital			258,740				258,740
Capital surplus			571,787				571,623
Retained earnings			2,116,083				2,083,833
Unrealized holding gains of available-for-sale securities			79,582				88,976
Treasury stock			(184,813	)			(163,817	)
Total shareholders’ equity			2,841,380				2,839,355
Total liabilities and shareholders’ equity		¥	5,095,843			¥	5,217,934

 

Before Correction

 

		Yen (millions)
		September 30, 2004				March 31, 2004
Assets
Current assets:
Cash and deposits		¥	613,188			¥	763,116
Trade receivables (notes and accounts)			505,273				576,008
Inventories			202,632				192,268
Other current assets			498,882				522,881
Total current assets			1,819,980				2,054,274
Fixed assets:
Tangible fixed assets			394,559				400,744
Intangibles			28,589				29,788
Investments and advances			2,852,716				2,733,127
Total fixed assets			3,275,865				3,163,660
Total assets		¥	5,095,846			¥	5,217,934
Liabilities and Shareholders’ Equity
Current liabilities:
Trade payables (notes and accounts)		¥	445,705			¥	474,138
Accrued income taxes			5,167				670
Other current liabilities			1,331,851				1,410,907
Total current liabilities			1,782,727				1,885,715
Long-term debt and employee retirement and severance benefits			471,738				492,863
Total liabilities			2,254,465				2,378,579
Shareholders’ equity:
Capital			258,740				258,740
Capital surplus			571,787				571,623
Retained earnings			2,116,083				2,083,833
Unrealized holding gains of available-for-sale securities			79,582				88,976
Treasury stock			(184,813	)			(163,817	)
Total shareholders’ equity			2,841,380				2,839,355
Total liabilities and shareholders’ equity		¥	5,095,846			¥	5,217,934