01—Abstract
Summary
Summary of the 6-K filed January 24, 2018. Cited figures are marked; the original filing is the authoritative source.
Celestica Inc. has filed a Form 6-K, providing unaudited condensed consolidated financial statements for the three and twelve months ended December 31, 2017, and accompanying notes.
This filing is important for investors as it offers a glimpse into the company's recent financial performance before its full annual report. The company is voluntarily furnishing CEO and CFO certifications under the Sarbanes-Oxley Act, demonstrating a commitment to transparency and compliance with U.S. financial reporting standards. While this report does not contain specific financial results in the text provided, it serves as a formal submission of these key financial documents to the SEC.
Investors should refer to Exhibit 99.1 for the detailed unaudited financial statements, which will provide insights into revenue, profitability, and other key performance indicators for the period. The incorporation by reference into effective registration statements means these financials are considered part of ongoing public offerings and disclosures.
02—Key points
Key Highlights
- Filing of unaudited condensed consolidated financial statements for the periods ending December 31, 2017.
- Includes financial data for both the three-month and twelve-month periods ended December 31, 2017.
- Voluntarily furnishing Sarbanes-Oxley Act (SOX) certifications from CEO and CFO.
- Demonstrates Celestica's commitment to U.S. financial reporting and compliance.
- Financial statements are incorporated by reference into effective SEC registration statements.
- This filing is a Form 6-K, a report of a foreign private issuer.
03—Questions
Frequently Asked Questions
What is the primary purpose of this Form 6-K filing?
The primary 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, 2017, along with accompanying notes, to the U.S. Securities and Exchange Commission (SEC).
Where can I find the detailed financial results for the period?
The detailed financial results are located in Exhibit 99.1 of this Form 6-K filing. Investors should review this exhibit for specific financial performance data.
Why is Celestica furnishing Sarbanes-Oxley (SOX) certifications?
Celestica is voluntarily furnishing SOX certifications from its CEO and CFO to demonstrate compliance with U.S. financial reporting regulations and assure investors of the accuracy and integrity of the financial information presented.
What does it mean for the financial statements to be 'incorporated by reference'?
When financial statements are 'incorporated by reference' into registration statements, they are legally considered part of those ongoing SEC filings. This means investors can rely on these furnished financials as part of any active securities offerings or prospectuses Celestica has on file.
04—Continue