þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Delaware | 25-1792394 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification No.) | |
1000 Six PPG Place | ||
Pittsburgh, Pennsylvania | 15222-5479 | |
(Address of Principal Executive Offices) | (Zip Code) |
Large accelerated filer þ | Accelerated filer o | Non-accelerated filer o | Smaller reporting company o | |||
(Do not check if a smaller reporting company) |
Item 6. | Exhibits |
(a) | Exhibits |
4.1
|
Indenture, dated June 1, 2009, between Allegheny Technologies
Incorporated and The Bank of New York Mellon, as Trustee (incorporated by reference
to Exhibit 4.1 to the Registrants Current Report on Form 8-K dated June 3, 2009
(File No. 1-12001)). |
|
4.2
|
First Supplemental Indenture, dated June 1, 2009, between Allegheny Technologies Incorporated and The Bank of New York Mellon, as Trustee (incorporated by reference to Exhibit 4.2 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
4.3
|
Second Supplemental Indenture, dated June 2, 2009, between Allegheny Technologies Incorporated and The Bank of New York Mellon, as Trustee (incorporated by reference to Exhibit 4.3 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
4.4
|
Form of 9.375% Senior Note due 2019 (incorporated by reference to Exhibit 4.4 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
4.5
|
Form of 4.25% Convertible Senior Note due 2014 (incorporated by reference to Exhibit 4.5 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
10.1
|
First Amendment to Credit Agreement, dated May 29, 2009, by and among ATI Funding Corporation, TDY Holdings, LLC, the guarantors party thereto, the lenders party thereto and PNC Bank, National Association, as administrative agent for the lenders (incorporated by reference to Exhibit 10.1 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
* 31.1
|
Certification of Chief Executive Officer required by Securities and Exchange Commission Rule 13a 14(a) or 15d 14(a). | |
* 31.2
|
Certification of Chief Financial Officer required by Securities and Exchange Commission Rule 13a 14(a) or 15d 14(a). | |
* 32.1
|
Certification pursuant to 18 U.S.C. Section 1350. |
2
** 101.INS
|
XBRL Instance Document | |
** 101.SCH
|
XBRL Taxonomy Extension Schema Document | |
** 101.CAL
|
XBRL Taxonomy Extension Calculation Linkbase Document | |
** 101.DEF
|
XBRL Taxonomy Extension Definition Linkbase Document | |
** 101.LAB
|
XBRL Taxonomy Extension Label Linkbase Document | |
** 101.PRE
|
XBRL Taxonomy Extension Presentation Linkbase Document |
* | Filed with our Form 10-Q as filed on August 4, 2009 | |
** | Furnished with this Form 10-Q/A |
3
ALLEGHENY TECHNOLOGIES INCORPORATED |
||||
Date: August 27, 2009 | By | /s/ Richard J. Harshman | ||
Richard J. Harshman | ||||
Executive Vice President, Finance and
Chief Financial Officer (Principal Financial Officer and Duly Authorized Officer) |
||||
Date: August 27, 2009 | By | /s/ Dale G. Reid | ||
Dale G. Reid | ||||
Vice President, Controller and Chief Accounting Officer and Treasurer (Principal Accounting Officer) |
4
4.1
|
Indenture, dated June 1, 2009, between Allegheny Technologies
Incorporated and The Bank of New York Mellon, as Trustee (incorporated by reference
to Exhibit 4.1 to the Registrants Current Report on Form 8-K dated June 3, 2009
(File No. 1-12001)). |
|
4.2
|
First Supplemental Indenture, dated June 1, 2009, between Allegheny Technologies Incorporated and The Bank of New York Mellon, as Trustee (incorporated by reference to Exhibit 4.2 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
4.3
|
Second Supplemental Indenture, dated June 2, 2009, between Allegheny Technologies Incorporated and The Bank of New York Mellon, as Trustee (incorporated by reference to Exhibit 4.3 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
4.4
|
Form of 9.375% Senior Note due 2019 (incorporated by reference to Exhibit 4.4 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
4.5
|
Form of 4.25% Convertible Senior Note due 2014 (incorporated by reference to Exhibit 4.5 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
10.1
|
First Amendment to Credit Agreement, dated May 29, 2009, by and among ATI Funding Corporation, TDY Holdings, LLC, the guarantors party thereto, the lenders party thereto and PNC Bank, National Association, as administrative agent for the lenders (incorporated by reference to Exhibit 10.1 to the Registrants Current Report on Form 8-K dated June 3, 2009 (File No. 1-12001)). | |
* 31.1
|
Certification of Chief Executive Officer required by Securities and Exchange Commission Rule 13a 14(a) or 15d 14(a). | |
* 31.2
|
Certification of Chief Financial Officer required by Securities and Exchange Commission Rule 13a 14(a) or 15d 14(a). | |
* 32.1
|
Certification pursuant to 18 U.S.C. Section 1350. | |
** 101.INS
|
XBRL Instance Document | |
** 101.SCH
|
XBRL Taxonomy Extension Schema Document | |
** 101.CAL
|
XBRL Taxonomy Extension Calculation Linkbase Document | |
** 101.DEF
|
XBRL Taxonomy Extension Definition Linkbase Document | |
** 101.LAB
|
XBRL Taxonomy Extension Label Linkbase Document | |
** 101.PRE
|
XBRL Taxonomy Extension Presentation Linkbase Document |
* | Filed with our Form 10-Q as filed on August 4, 2009 | |
** | Furnished with this Form 10-Q/A |
5