01—Abstract
Summary
Summary of the 6-K filed January 28, 2016. Cited figures are marked; the original filing is the authoritative source.
Celestica Inc. filed a Form 6-K on January 28, 2016, primarily to furnish its unaudited condensed consolidated financial statements for the three and twelve months ended December 31, 2015.
This filing provides investors with an update on the company's financial performance as of the end of the fiscal year 2015. Key information investors should note includes the unaudited financial results presented in Exhibit 99.1.
Additionally, the filing indicates that Celestica is voluntarily furnishing CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 as Exhibits 99.2, 99.3, and 99.4. This demonstrates the company's commitment to regulatory compliance and transparency regarding its financial reporting.
02—Key points
Key Highlights
- Filing of unaudited condensed consolidated financial statements for Q4 and FY 2015.
- Company is a foreign private issuer reporting under Form 6-K.
- Incorporation by reference of financial statements into effective registration statements.
- Voluntary submission of Sarbanes-Oxley Act certifications by CEO and CFO.
- Demonstrates commitment to financial transparency and regulatory compliance.
03—Questions
Frequently Asked Questions
What is the main purpose of this Form 6-K filing?
The main purpose of this Form 6-K filing is to furnish Celestica Inc.'s unaudited condensed consolidated financial statements for the three and twelve months ended December 31, 2015, to the SEC.
Does this filing include audited financial results?
No, this filing includes unaudited condensed consolidated financial statements. Audited results are typically provided in annual reports like Form 20-F or 40-F.
What are Exhibits 99.2, 99.3, and 99.4?
These exhibits contain the certifications of Celestica's Chief Executive Officer and Chief Financial Officer, voluntarily submitted pursuant to Sections 302 and 906 of the U.S. Sarbanes Oxley Act of 2002.
How does this filing relate to Celestica's other SEC filings?
The financial information in Exhibit 99.1 is incorporated by reference into Celestica's effective registration statements and prospectuses, making it part of those filings unless superseded by later documents.
04—Continue