8-KOther Events

ANALOG DEVICES INC 8-K Report (Aug 6, 2002)

Filed August 6, 2002For Securities:ADI

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).

Frequently Asked Questions

The main purpose of this 8-K filing is for Analog Devices Inc. (ADI) to formally report that its Chief Executive Officer and Chief Financial Officer have submitted sworn statements to the SEC. These statements confirm details and circumstances related to the company's Exchange Act filings, as mandated by SEC Order 4-460.

No, this specific 8-K filing does not contain new financial performance data or operational updates. It is a procedural filing to demonstrate compliance with new regulatory requirements from the SEC regarding executive affirmations of past filings.

Submitting the statements 'without modification or qualification' means that the CEO and CFO signed and submitted the SEC-prescribed forms exactly as they were provided, without adding any exceptions, amendments, or reservations to their sworn affirmations about the company's filings.

Yes, the actual sworn statements from the Chief Executive Officer and the Chief Financial Officer are included as Exhibits 99.1 and 99.2 to this Form 8-K filing.