Statistiche di base
| LEI | 3538005O5UJ5RNAGVE16 |
| CIK | 1089463 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Trend Micro Incorporated - Depositary Receipt (Common Stock)
SEC Filings (Chronological Order)
Questa pagina fornisce un elenco completo e cronologico dei depositi SEC, esclusi i documenti di proprietà che forniamo altrove.
| July 23, 2007 |
EX-1 2 trenddeprecblacklinetobefile.htm FORM OF DEPOSIT AGREEMENT ========================================================= TREND MICRO INCORPORATED AND THE BANK OF NEW YORK As Depositary AND OWNERS AND HOLDERS OF AMERICAN DEPOSITARY RECEIPTSSHARES Deposit Agreement Dated as of July 15, 1999 As Amended and Restated as of June 27, 2001 As Further Amended and Restated as of , 2007 ================== |
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| July 23, 2007 |
As filed with the Securities and Exchange Commission on July 23, 2007 As filed with the Securities and Exchange Commission on July 23, 2007 Registration No. |
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| July 13, 2007 |
Rule 424(b)(3) Reg. No. 333-10492 Exhibit A to Deposit Agreement Notwithstanding the terms of Article 12, the Company has filed Form 15F with the Securities and Exchange Commission (the "Commission"), automatically suspending the obligation of the Company to file reports under the Securities Exchange Act of 1934, as amended (the "Exchange Act"). After the completion of a 90-day period, commencing |
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| June 27, 2007 |
Form 15F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15F CERTIFICATION OF A FOREIGN PRIVATE ISSUER’S TERMINATION OF REGISTRATION OF A CLASS OF SECURITIES UNDER SECTION 12(g) OF THE SECURITIES ACT OF 1934 OR ITS TERMINATION OF THE DUTY TO FILE REPORTS UNDER SECTION 13(a) OR SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-31238 TREND M |
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| June 27, 2007 |
As filed with the Securities and Exchange Commission on June 27, 2007 As filed with the Securities and Exchange Commission on June 27, 2007 Registration Statement No. |
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| June 27, 2007 |
As filed with the Securities and Exchange Commission on June 27, 2007 As filed with the Securities and Exchange Commission on June 27, 2007 Registration Statement No. |
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| June 27, 2007 |
As filed with the Securities and Exchange Commission on June 27, 2007 As filed with the Securities and Exchange Commission on June 27, 2007 Registration Statement No. |
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| June 27, 2007 |
As filed with the Securities and Exchange Commission on June 27, 2007 Post-Effective Amendment No. 1 to Form S-8 As filed with the Securities and Exchange Commission on June 27, 2007 Registration Statement No. 333-127802 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 POST-EFFECTIVE AMENDMENT NO. 1 TO FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 TREND MICRO KABUSHIKI KAISHA (Exact Name of Registrant as Specified in its Cha |
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| June 27, 2007 |
As filed with the Securities and Exchange Commission on June 27, 2007 Post-Effective Amendment No. 1 to Form S-8 As filed with the Securities and Exchange Commission on June 27, 2007 Registration Statement No. 333-121261 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 POST-EFFECTIVE AMENDMENT NO. 1 TO FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 TREND MICRO KABUSHIKI KAISHA (Exact Name of Registrant as Specified in its Cha |
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| June 1, 2007 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of June 2007 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151-0 |
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| May 30, 2007 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of May 2007 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151-00 |
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| May 22, 2007 |
Financial Statement Amounts as Correspondence Letter May 22, 2007 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporation Finance Securities and Exchange Commission 100 F Street N.E. Washington D.C., 20549-0305 U.S.A. Dear Mr. Krikorian: Set forth below are our responses to the comments of the staff of the Securities and Exchange Commission in your letter dated April 20, 2007, with respect to Forms 6-Ks filed on F |
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| May 21, 2007 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 25 NOTIFICATION OF REMOVAL FROM LISTING AND/OR REGISTRATION UNDER SECTION 12(b) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number: 333-10486 Trend Micro Kabushiki Kaisha (The Nasdaq Stock Market LLC) (Exact name of Issuer as specified in its charter, and name of Exchange where security is listed and/or regis |
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| May 11, 2007 |
As filed with the Securities and Exchange Commission on May 11, 2007 S-8 1 ds8.htm FORM S-8 As filed with the Securities and Exchange Commission on May 11, 2007 Registration Statement No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 TREND MICRO KABUSHIKI KAISHA (Exact Name of Registrant as Specified in Its Charter) TREND MICRO INCORPORATED (Translation of Registrant’s n |
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| May 11, 2007 |
ARTICLES OF INCORPORATION TREND MICRO INCORPORATED CHAPTER I GENERAL PROVISIONS EX-4.1 2 dex41.htm ARTICLES OF INCORPORATION Exhibit 4.1 ARTICLES OF INCORPORATION OF TREND MICRO INCORPORATED CHAPTER I GENERAL PROVISIONS Article 1. Corporate Name The corporate name of the Company shall be “Trend Micro Kabushiki Kaisha” and in English it shall be “Trend Micro Incorporated.” Article 2. Purposes The purposes of the Company shall be to engage in the following businesses: (a) Manuf |
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| May 11, 2007 |
TREND MICRO INCORPORATED SHARE SUBSCRIPTION OPTION GRANT AGREEMENT (INCENTIVE PLAN 16TH) Exhibit 4.3 ?ID? ?Name? ?Deptid? ?DepartmentName? ?Supervisor? TREND MICRO INCORPORATED SHARE SUBSCRIPTION OPTION GRANT AGREEMENT (INCENTIVE PLAN 16TH) TREND MICRO INCORPORATED (the ?Company?) and the undersigned below (the ?Optionee?) have entered into this agreement (this ?Agreement?) as of the date below with respect to granting the share subscription options (the ?Options?) pursuant to Article |
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| April 27, 2007 |
April 27, 2007 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporation Finance Securities and Exchange Commission 100 F Street N.E. Washington D.C., 20549-0305 U.S.A. Dear Mr. Krikorian: We are writing regarding your recent letter dated April 20, 2007 commenting on our Forms 6-Ks furnished on February 20, 2007 and February 23, 2007. We are in the process of compiling a response to yo |
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| April 26, 2007 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of April 2007 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151- |
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| April 24, 2007 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of April 2007 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151- |
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| March 30, 2007 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of March 2007 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151- |
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| March 20, 2007 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of March 2007 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, T |
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| March 13, 2007 |
As filed with the Securities and Exchange Commission on March 13, 2007 As filed with the Securities and Exchange Commission on March 13, 2007 Registration Statement No. |
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| March 5, 2007 |
March 5, 2007 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporation Finance Securities and Exchange Commission 100 F Street N.E. Washington D.C., 20549-0305 U.S.A. Dear Mr. Krikorian: Set forth below are our responses to the comments of the staff of the Securities and Exchange Commission in your letter dated December 11, 2006, with respect to Forms 6-Ks filed on July 27, 2006 and A |
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| February 23, 2007 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2007 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| February 20, 2007 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2007 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| February 15, 2007 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2007 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| February 9, 2007 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2007 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| January 31, 2007 |
January 31, 2007 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporation Finance Securities and Exchange Commission 100 F Street N.E. Washington D.C., 20549-0305 U.S.A. Dear Mr. Krikorian: We are writing regarding your letter dated December 11, 2006 (the “December 11 Letter”), further commenting on our Form 6-Ks furnished to the Securities and Exchange Commission (the “Commission”) o |
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| December 15, 2006 |
Correspondence Letter December 15, 2006 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporation Finance Securities and Exchange Commission 100 F Street N.E. Washington D.C., 20549-0305 U.S.A. Dear Mr. Krikorian: We are writing regarding your recent letter dated December 11, 2006 further commenting on our Forms 6-Ks filed on July 27, 2006 and August 10, 2006. We are in the process of |
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| November 8, 2006 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of November 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku |
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| October 31, 2006 |
Correspondence Letter October 31, 2006 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporation Finance Securities and Exchange Commission 100 F Street N.E. Washington D.C., 20549-0305 U.S.A. Dear Mr. Krikorian: Set forth below are our responses to the comments of the staff of the Securities and Exchange Commission in your letter dated August 17, 2006, with respect to Forms 6-Ks filed |
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| October 31, 2006 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of October 2006 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 15 |
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| October 13, 2006 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of October 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 15 |
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| October 10, 2006 |
Correspondence Letter October 10, 2006 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporation Finance Securities and Exchange Commission 100 F Street N.E. Washington D.C., 20549-0305 U.S.A. Dear Mr. Krikorian: We are writing regarding your recent letter dated August 17, 2006 commenting on our Forms 6-Ks filed on July 27, 2006 and August 10, 2006. We are in the process of compiling a |
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| September 20, 2006 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of September 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo |
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| August 22, 2006 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of August 2006 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151 |
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| August 10, 2006 |
6-K 1 d6k.htm FORM 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of August 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome |
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| July 27, 2006 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of July 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, To |
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| July 10, 2006 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of July 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, To |
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| July 5, 2006 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of July 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151-0 |
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| June 30, 2006 |
Certification of the principal financial officer Exhibit 12.2 CERTIFICATION I, Mahendra Negi, certify that: 1. I have reviewed this annual report on Form 20-F of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which suc |
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| June 30, 2006 |
(Translation) SHARE HANDLING REGULATIONS EX-1.2 3 dex12.htm SHARE HANDLING REGULATIONS Exhibit 1.2 (Translation) SHARE HANDLING REGULATIONS CHAPTER I GENERAL PROVISIONS Article 1 (Purpose) These Regulations provide handling and fees concerning shares of the Company pursuant to Article 10 of the Articles of Incorporation; provided, however, that the handling with respect to the beneficial shareholders shall be governed by the provisions p |
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| June 30, 2006 |
Exhibit 12.1 CERTIFICATION I, Eva Chen, certify that: 1. I have reviewed this annual report on Form 20-F of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to |
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| June 30, 2006 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of June 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, To |
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| June 30, 2006 |
(Translation) REGULATIONS OF THE BOARD OF CORPORATE AUDITORS EX-1.4 5 dex14.htm REGULATIONS OF THE BOARD OF CORPORATE AUDITORS Exhibit 1.4 (Translation) REGULATIONS OF THE BOARD OF CORPORATE AUDITORS Article 1 (Purpose) 1. These Regulations of The Board of Corporate Auditors (“the Board of Auditors”) are prescribed in order to provide for the important items regarding the organization of the Board of Auditors, the method to administer the same and the matte |
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| June 30, 2006 |
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM EX-15.1 11 dex151.htm CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Exhibit 15.1 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in this Registration Statement on Form S-8 (No. 333-104282, 333-110121, 333-115782, 333-121261 and 333-127802) of Trend Micro Incorporated of our report dated June 28, 2006 relating to the financial |
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| June 30, 2006 |
Certification of the chief executive officer Exhibit 13.1 CERTIFICATION Pursuant to 18 U.S.C. § 1350, the undersigned officer of Trend Micro Incorporated (the “Company”) hereby certifies, to such officer’s knowledge, that the Company’s annual report on Form 20-F for the year ended December 31, 2005 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the |
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| June 30, 2006 |
(Translation) REGULATIONS OF THE BOARD OF DIRECTORS EX-1.3 4 dex13.htm REGULATIONS OF THE BOARD OF DIRECTORS Exhibit 1.3 (Translation) REGULATIONS OF THE BOARD OF DIRECTORS CHAPTER I GENERAL PROVISIONS Article 1 (Purpose) Unless otherwise provided by laws and ordinances or the Articles of Incorporation, matters concerning the Board of Directors shall be governed by these Regulations. Article 2 (Constitution) 1. The Board of Directors shall consist |
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| June 30, 2006 |
Certification of the chief financial officer Exhibit 13.2 CERTIFICATION Pursuant to 18 U.S.C. § 1350, the undersigned officer of Trend Micro Incorporated (the “Company”) hereby certifies, to such officer’s knowledge, that the Company’s annual report on Form 20-F for the year ended December 31, 2005 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the |
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| June 30, 2006 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F 20-F 1 d20f.htm ANNUAL REPORT SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F (Mark One) ¨ Registration statement pursuant to Section 12(b) or 12(g) of the Securities Exchange Act of 1934 or x Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2005 or ¨ Transition report pursuant to Section 13 or 15(d) of th |
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| June 30, 2006 |
ARTICLES OF INCORPORATION TREND MICRO INCORPORATED CHAPTER I GENERAL PROVISIONS EX-1.1 2 dex11.htm ARTICLES OF INCORPORATION Exhibit 1.1 ARTICLES OF INCORPORATION OF TREND MICRO INCORPORATED CHAPTER I GENERAL PROVISIONS Article 1. Corporate Name The corporate name of the Company shall be “Trend Micro Kabushiki Kaisha” and in English it shall be “Trend Micro Incorporated.” Article 2. Purposes The purposes of the Company shall be to engage in the following businesses: (a) Manuf |
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| June 29, 2006 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of June 2006 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151-0 |
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| May 12, 2006 |
May 12, 2006 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporate Finance The Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Trend Micro Incorporated Form 20-F for the year ended December 31, 2004 File No. 333-10486 Dear Mr. Krikorian: Set forth below is our response to the additional comment of the staff of the Securities and Exchange Commission (t |
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| April 26, 2006 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of April 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, T |
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| February 24, 2006 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2006 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| February 10, 2006 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2006 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| February 7, 2006 |
February 7, 2005 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporate Finance The Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Trend Micro Incorporated Form 20-F for the year ended December 31, 2004 File No. 333-10486 Dear Mr. Krikorian: Set forth below are our responses to the additional comments of the staff of the Securities and Exchange Commis |
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| December 14, 2005 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of December 2005 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| December 6, 2005 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of December 2005 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku |
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| October 27, 2005 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of October 2005 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 15 |
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| October 17, 2005 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of October 2005 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 15 |
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| October 7, 2005 |
October 7, 2005 Mr. Stephen Krikorian Accounting Branch Chief Division of Corporation Finance The Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Trend Micro Incorporated Form 20-F for Fiscal year Ended December 31, 2004 File No. 333-10486 Dear Mr. Krikorian: Set forth below are our responses to the comments of the staff of the Securities and Exchange Commission (t |
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| August 29, 2005 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of August 2005 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, |
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| August 24, 2005 |
As filed with the Securities and Exchange Commission on August 24, 2005 Form S-8 As filed with the Securities and Exchange Commission on August 24, 2005 Registration Statement No. |
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| August 4, 2005 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of August 2005 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151 |
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| August 1, 2005 |
6-K 1 d6k.htm FORM 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of August 2005 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome |
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| July 15, 2005 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of July 2005 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, To |
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| June 30, 2005 |
Certification of the principal executive officer Exhibit 12.1 CERTIFICATION I, Eva Chen, certify that: 1. I have reviewed this annual report on Form 20-F of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such sta |
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| June 30, 2005 |
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Exhibit 15.1 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-104282, 333-110121, 333-115782 and 333-121261) of Trend Micro Incorporated of our report dated March 25, 2005 except as to the Potential Effect on the Company?s Results of Operations from Distribution of a Defective Virus Patt |
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| June 30, 2005 |
Exhibit 12.2 CERTIFICATION I, Mahendra Negi, certify that: 1. I have reviewed this annual report on Form 20-F of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respe |
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| June 30, 2005 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F (Mark One) ? Registration statement pursuant to Section 12(b) or 12(g) of the Securities Exchange Act of 1934 or x Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2004 or ? Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1 |
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| June 30, 2005 |
ARTICLES OF INCORPORATION TREND MICRO INCORPORATED CHAPTER I GENERAL PROVISIONS Exhibit 1.1 ARTICLES OF INCORPORATION OF TREND MICRO INCORPORATED CHAPTER I GENERAL PROVISIONS Article 1. Corporate Name The corporate name of the Company shall be ?Trend Micro Kabushiki Kaisha? and in English it shall be ?Trend Micro Incorporated.? Article 2. Purposes The purposes of the Company shall be to engage in the following businesses: (a) Manufacture, sale, import and export of electronic |
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| June 30, 2005 |
Certification of the chief executive officer Exhibit 13.1 CERTIFICATION Pursuant to 18 U.S.C. § 1350, the undersigned officer of Trend Micro Incorporated (the “Company”) hereby certifies, to such officer’s knowledge, that the Company’s annual report on Form 20-F for the year ended December 31, 2004 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the |
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| June 30, 2005 |
Exhibit 13.2 CERTIFICATION Pursuant to 18 U.S.C. ? 1350, the undersigned officer of Trend Micro Incorporated (the ?Company?) hereby certifies, to such officer?s knowledge, that the Company?s annual report on Form 20-F for the year ended December 31, 2004 (the ?Report?) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the |
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| June 30, 2005 |
(Translation) REGULATIONS OF THE BOARD OF DIRECTORS EX-1.3 3 dex13.htm REGULATIONS OF THE BOARD OF DIRECTORS Exhibit 1.3 (Translation) REGULATIONS OF THE BOARD OF DIRECTORS CHAPTER I GENERAL PROVISIONS Article 1 (Purpose) Unless otherwise provided by laws and ordinances or the Articles of Incorporation, matters concerning the Board of Directors shall be governed by these Regulations. Article 2 (Constitution) 1. The Board of Directors shall consist |
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| June 30, 2005 |
Exhibit 4.2 (Translation) Limited Liability Agreement Article 1 Hirotaka Takeuchi (?Party A?) and TREND MICRO Incorporated. (?TREND MICRO?) hereby agree pursuant to Article 266, Paragraph 19 of the Commercial Code that in the event that Party A, in the conduct of duties as an outside director of TREND MICRO from the date of this agreement has caused damage to TREND MICRO in contravention of Articl |
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| May 11, 2005 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of May 2005 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151-00 |
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| April 25, 2005 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of April 2005 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, T |
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| April 22, 2005 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of April 2005 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, T |
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| February 17, 2005 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2005 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku |
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| February 8, 2005 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2005 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku |
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| December 15, 2004 |
As filed with the Securities and Exchange Commission on December 15, 2004 Form S-8 As filed with the Securities and Exchange Commission on December 15, 2004 Registration Statement No. |
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| December 15, 2004 |
As filed with the Securities and Exchange Commission on December 15, 2004 As filed with the Securities and Exchange Commission on December 15, 2004 Registration Statement No. |
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| November 8, 2004 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of November 2004 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| October 22, 2004 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of October 2004 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 15 |
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| October 1, 2004 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of October 2004 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 15 |
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| September 30, 2004 |
As filed with the Securities and Exchange Commission on September 30, 2004 As filed with the Securities and Exchange Commission on September 30, 2004 Registration Statement No. |
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| September 30, 2004 |
Certification required by Rule 13a-14(b) and Section 1350 Exhibit 13.2 CERTIFICATION Pursuant to 18 U.S.C. § 1350, the undersigned officer of Trend Micro Incorporated (the “Company”) hereby certifies, to such officer’s knowledge, that the Company’s annual report on Form 20-F for the year ended December 31, 2003 as amended by this Form 20-F/A (the “Report”) fully complies with the requirements of S |
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| September 30, 2004 |
Exhibit 13.1 CERTIFICATION Pursuant to 18 U.S.C. ? 1350, the undersigned officer of Trend Micro Incorporated (the ?Company?) hereby certifies, to such officer?s knowledge, that the Company?s annual report on Form 20-F for the year ended December 31, 2003 as amended by this Form 20-F/A (the ?Report?) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Ex |
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| September 30, 2004 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F/A 20-F/A 1 d20fa.htm FORM 20-F/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F/A (Mark One) ¨ Registration statement pursuant to Section 12(b) or 12(g) of the Securities Exchange Act of 1934 or x Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2003 or ¨ Transition report pursuant to Section 13 or 15(d) of |
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| September 30, 2004 |
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Consent of Independent Registered Public Accounting Firm Exhibit 15.1 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (333-100922, 333-104282, 333-110121 and 333-115782) of Trend Micro Incorporated of our report dated March 25, 2004 relating to the financial statements and financial statement sc |
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| September 30, 2004 |
Exhibit 12.1 CERTIFICATION I, Steve Ming-Jang Chang, certify that: 1. I have reviewed this annual report on Form 20-F as amended by this Form 20-F/A of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statemen |
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| September 30, 2004 |
Exhibit 12.2 CERTIFICATION I, Mahendra Negi, certify that: 1. I have reviewed this annual report on Form 20-F as amended by this Form 20-F/A of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were |
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| September 30, 2004 |
As filed with the Securities and Exchange Commission on September 30, 2004 As filed with the Securities and Exchange Commission on September 30, 2004 Registration Statement No. |
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| August 2, 2004 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of August 2004 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151 |
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| July 23, 2004 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of July 2004 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, To |
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| June 24, 2004 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of June 2004 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, To |
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| June 15, 2004 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of June 2004 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, To |
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| June 1, 2004 |
(Translation) REGULATIONS OF THE BOARD OF DIRECTORS EX-1.3 2 dex13.htm REGULATIONS OF THE BOARD OF DIRECTORS, AS AMENDED Exhibit 1.3 (Translation) REGULATIONS OF THE BOARD OF DIRECTORS CHAPTER I GENERAL PROVISIONS Article 1 (Purpose) Unless otherwise provided by laws and ordinances or the Articles of Incorporation, matters concerning the Board of Directors shall be governed by these Regulations. Article 2 (Constitution) 1. The Board of Directors sh |
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| June 1, 2004 |
EX-11.1 5 dex111.htm CODE OF CONDUCT Exhibit 11.1 Dated Apr 20, 2004 Code of Conduct Articles 1 (Objective and Implementation) Beyond the gaps among oceans, time zones and cultures, Trend Micro Incorporated (the “Company”) places core corporate functions in different countries and operates transnationally. Laws and customs vary from country to country in which the Company operates and standards of |
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| June 1, 2004 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F 20-F 1 d20f.htm ANNUAL REPORT SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F (Mark One) ¨ Registration statement pursuant to Section 12(b) or 12(g) of the Securities Exchange Act of 1934 or x Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2003 or ¨ Transition report pursuant to Section 13 or 15(d) of th |
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| June 1, 2004 |
Certification of the chief financial officer Exhibit 13.2 CERTIFICATION Pursuant to 18 U.S.C. § 1350, the undersigned officer of Trend Micro Incorporated (the “Company”) hereby certifies, to such officer’s knowledge, that the Company’s annual report on Form 20-F for the year ended December 31, 2003 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the |
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| June 1, 2004 |
Certification of the principal financial officer Exhibit 12.2 CERTIFICATION I, Mahendra Negi, certify that: 1. I have reviewed this annual report on Form 20-F of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which suc |
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| June 1, 2004 |
Exhibit 13.1 CERTIFICATION Pursuant to 18 U.S.C. ? 1350, the undersigned officer of Trend Micro Incorporated (the ?Company?) hereby certifies, to such officer?s knowledge, that the Company?s annual report on Form 20-F for the year ended December 31, 2003 (the ?Report?) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the |
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| June 1, 2004 |
(Translation) REGULATIONS OF THE BOARD OF CORPORATE AUDITORS EX-1.4 3 dex14.htm REGULATIONS OF THE BOARD OF CORPORATE AUDITORS, AS AMENDED Exhibit 1.4 (Translation) REGULATIONS OF THE BOARD OF CORPORATE AUDITORS Article 1 (Purpose) 1. These Regulations of The Board of Corporate Auditors (“the Board of Auditors”) are prescribed in order to provide for the important items regarding the organization of the Board of Auditors, the method to administer the same a |
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| June 1, 2004 |
Certification of the principal executive officer Exhibit 12.1 CERTIFICATION I, Steve Ming-Jang Chang, certify that: 1. I have reviewed this annual report on Form 20-F of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under w |
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| May 24, 2004 |
As filed with the Securities and Exchange Commission on May 24, 2004 S-8 1 ds8.htm FORM S-8 As filed with the Securities and Exchange Commission on May 24, 2004 Registration Statement No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 TREND MICRO KABUSHIKI KAISHA (Exact Name of Registrant as Specified in Its Charter) TREND MICRO INCORPORATED (Translation of Registrant’s n |
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| May 24, 2004 |
ARTICLES OF INCORPORATION TREND MICRO INCORPORATED CHAPTER I GENERAL PROVISIONS ARTICLES OF INCORPORATION OF TREND MICRO INCORPORATED CHAPTER I GENERAL PROVISIONS Article 1. |
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| May 20, 2004 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of May 2004 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151-00 |
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| April 23, 2004 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of April 2004 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, T |
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| February 23, 2004 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2004 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku |
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| February 6, 2004 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2004 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| January 30, 2004 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of January 2004 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 15 |
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| November 19, 2003 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of November 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 1 |
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| October 31, 2003 |
As filed with the Securities and Exchange Commission on October 31, 2003 As filed with the Securities and Exchange Commission on October 31, 2003 Registration Statement No. |
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| October 22, 2003 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of October 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 15 |
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| October 10, 2003 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of October 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 15 |
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| October 1, 2003 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of September 2003 Trend Micro Incorporated (Translation of registrant?s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, Tokyo |
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| September 12, 2003 |
Exhibit 12.2 CERTIFICATION I, Mahendra Negi, certify that: 1. I have reviewed this annual report on Form 20-F of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respe |
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| September 12, 2003 |
CONSENT OF INDEPENDENT AUDITORS EX-14.1 5 dex141.htm CONSENT OF PRICEWATERHOUSECOOPERS Exhibit 14.1 CONSENT OF INDEPENDENT AUDITORS We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (File Nos. 333-85934, 333-100922 and 333-104282) of Trend Micro Incorporated of our report dated June 25, 2003 relating to the financial statements and financial statement schedule, which appears in the Fo |
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| September 12, 2003 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F/A (Mark One) ¨ Registration statement pursuant to Section 12(b) or 12(g) of the Securities Exchange Act of 1934 or x Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2002 or ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of |
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| September 12, 2003 |
Certification of Chief Executive Officer Exhibit 12.1 CERTIFICATION I, Steve Ming-Jang Chang, certify that: 1. I have reviewed this annual report on Form 20-F of Trend Micro Incorporated; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which suc |
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| August 22, 2003 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of August 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Shibuya-ku, |
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| August 5, 2003 |
Form 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of August 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, Sibuya-ku, T |
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| August 1, 2003 |
6-K 1 d6k.htm FORM 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of August 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome |
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| July 7, 2003 |
6-K 1 d6k.htm FORM 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of July 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Shinjuku MAYNDS Tower, 1-1, Yoyogi 2-chome, |
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| June 30, 2003 |
(Translation) REGULATIONS OF THE BOARD OF DIRECTORS Exhibit 1.3 (Translation) REGULATIONS OF THE BOARD OF DIRECTORS CHAPTER I GENERAL PROVISIONS Article 1 (Purpose) Unless otherwise provided by laws and ordinances or the Articles of Incorporation, matters concerning the Board of Directors shall be governed by these Regulations. Article 2 (Constitution) 1. The Board of Directors shall consist of all the directors. 2. Corporate auditors may be presen |
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| June 30, 2003 |
(Translation) REGULATIONS OF THE BOARD OF CORPORATE AUDITORS Exhibit 1.4 (Translation) REGULATIONS OF THE BOARD OF CORPORATE AUDITORS Article 1 (Purpose) These Regulations of The Board of Corporate Auditors (the ?Board of Auditors?) are prescribed in order to provide for the important items regarding the organization of the Board of Auditors, the method to administer the same and the matters to be determined by the same, pursuant to the Law Regarding Except |
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| June 30, 2003 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F (Mark One) ? Registration statement pursuant to Section 12(b) or 12(g) of the Securities Exchange Act of 1934 or x Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2002 or ? Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1 |
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| June 30, 2003 |
Exhibit 4.2 Limited Liability Agreement Article 1 Edward Tian (?Party A?) and TREND MICRO Incorporated. (?TREND MICRO?) hereby agree pursuant to Article 266, Paragraph 19 of the Commercial Code that in the event that Party A, in the conduct of duties as an outside director of TREND MICRO from the date of this agreement has caused damage to TREND MICRO in contravention of Article 266, Paragraph 1, |
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| June 30, 2003 |
(Translation) SHARE HANDLING REGULATIONS Exhibit 1.2 (Translation) SHARE HANDLING REGULATIONS CHAPTER I GENERAL PROVISIONS Article 1 (Purpose) These Regulations provide handling and fees concerning shares of the Company pursuant to Article 9 of the Articles of Incorporation; provided, however, that the handling with respect to the beneficial shareholders shall be governed by the provisions prescribed by Japan Securities Depository Center |
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| May 23, 2003 |
6-K 1 d6k.htm FORM 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of May 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, Yoyog |
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| April 23, 2003 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of April 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, Yoyogi 2-chome, Sibuya-ku, |
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| April 3, 2003 |
Exhibit 4.1 Articles of Incorporation of Trend Micro Incorporated CHAPTER I GENERAL PROVISIONS Article 1. Corporate Name The corporate name of the Company shall be "Trend Micro Kabushiki Kaisha" and in English it shall be "Trend Micro Incorporated." Article 2. Purposes The purposes of the Company shall be to engage in the following businesses: (a) Manufacture, sale, import and export of electronic |
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| April 3, 2003 |
As filed with the Securities and Exchange Commission on April 3, 2003 S-8 1 ds8.htm FORM S-8 As filed with the Securities and Exchange Commission on April 3, 2003 Registration Statement No. 333- SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 TREND MICRO KABUSHIKI KAISHA (Exact Name of Registrant as Specified in Its Charter) TREND MICRO INCORPORATED (Translation of Registrant’s name into Engl |
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| April 3, 2003 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of April 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, Yoyogi 2-chome, Sibuya-ku, |
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| March 18, 2003 |
Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of March 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, Yoyogi 2-chome, Sibuya-ku, |
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| February 28, 2003 |
6-K 1 d6k.htm FORM 6-K Table of Contents U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-10486 For the Month of February 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, |
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| February 7, 2003 |
Table of Contents FORM 6-K U.S. 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 Commission File Number: 333-10486 For the Month of February 2003 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, Yoyogi 2-chome, Sibuya-ku, |
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| December 20, 2002 |
Table of Contents FORM 6-K 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 Commission File Number: 333-10486 For the Month of December 2002 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, Yoyogi 2-chome, Shibuya-ku, Tok |
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| November 29, 2002 |
FORM 6-K 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 Commission File Number: 333-10486 For the Month of November 2002 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, Yoyogi 2-chome, Shibuya-ku, Tokyo 151-8583, Japan |
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| November 1, 2002 |
Exhibit 4.1 Articles of Incorporation of Trend Micro Incorporated CHAPTER I GENERAL PROVISIONS Article 1. Corporate Name The corporate name of the Company shall be "Trend Micro Kabushiki Kaisha" and in English it shall be "Trend Micro Incorporated." Article 2. Purposes The purposes of the Company shall be to engage in the following businesses: (a) Manufacture, sale, import and export of electronic |
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| November 1, 2002 |
As filed with the Securities and Exchange Commission on November 1, 2002 As filed with the Securities and Exchange Commission on November 1, 2002 Registration Statement No. |
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| October 24, 2002 |
6-K 1 d6k.htm FORM 6-K Table of Contents FORM 6-K U.S. 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 Commission File Number: 333-10486 For the Month of October 2002 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, Yoyo |
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| October 22, 2002 |
6-K 1 d6k.htm FORM 6-K Table of Contents FORM 6-K U.S. 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 Commission File Number: 333-10486 For the Month of October 2002 Trend Micro Incorporated (Translation of registrant’s name into English) Odakyu Southern Tower, 10th Floor, 2-1, Yoyo |
