Summary
Analog Devices Inc. (ADI) filed a Current Report on Form 8-K on August 6, 2002, primarily to disclose compliance with an SEC Order. The filing indicates that the company's Chief Executive Officer and Chief Financial Officer each submitted a "Statement Under Oath Regarding Facts and Circumstances Relating to Exchange Act Filings" to the SEC on August 5, 2002. These statements were submitted without modification or qualification, as prescribed by the SEC's Order 4-460, issued on June 27, 2002. For investors, this filing does not contain new financial results or operational updates. Instead, it serves as a procedural compliance document. The core information for investors is that ADI's senior executives have affirmed the accuracy of their company's past filings in accordance with new SEC regulatory requirements implemented following a period of accounting scrutiny across various public companies. The attached exhibits (99.1 and 99.2) are the sworn statements themselves, confirming adherence to these new disclosure mandates.
Key Highlights
- 1Analog Devices Inc. filed an 8-K on August 6, 2002.
- 2The filing is in response to SEC Order 4-460, issued June 27, 2002.
- 3The CEO and CFO submitted sworn statements to the SEC on August 5, 2002.
- 4These statements relate to facts and circumstances concerning Exchange Act filings.
- 5The statements were provided to the SEC without modification or qualification.
- 6The filing includes the sworn statements as exhibits (99.1 and 99.2).