8-K

CELESTICA INC 8-K Report (Jul 24, 2019)

Filed July 24, 2019For Securities:CLS

Summary

This Form 6-K filing from Celestica Inc. provides investors with a look at the company's financial performance for the three and six months ended June 30, 2019. The report includes the company's unaudited condensed consolidated financial statements and the accompanying Management's Discussion and Analysis (MD&A). Additionally, Celestica is voluntarily furnishing CEO and CFO certifications as required by the Sarbanes-Oxley Act, demonstrating a commitment to transparency and good corporate governance. Investors should pay close attention to the MD&A for insights into the operational drivers, financial condition, and future outlook of Celestica. The unaudited financial statements will offer a detailed view of revenue, profitability, cash flows, and balance sheet items for the period. The inclusion of SOX certifications underscores the company's adherence to regulatory requirements and internal control standards.

Key Highlights

  • 1Filing of unaudited Condensed Consolidated Financial Statements for the periods ending June 30, 2019.
  • 2Inclusion of Management's Discussion and Analysis (MD&A) providing operational and financial insights.
  • 3Voluntary submission of CEO and CFO certifications under Sarbanes-Oxley Act (Sections 302 and 906).
  • 4Information is furnished for the month of July 2019.
  • 5Celestica Inc. is a foreign private issuer filing under Form 20-F.
  • 6The furnished information is incorporated by reference into effective registration statements.

Frequently Asked Questions

The primary purpose of this Form 6-K filing is to provide investors with unaudited financial statements and Management's Discussion and Analysis (MD&A) for the three and six months ended June 30, 2019. It also includes Sarbanes-Oxley Act certifications from the CEO and CFO.

This report includes Celestica Inc.'s Unaudited Condensed Consolidated Financial Statements for the three and six months ended June 30, 2019, along with accompanying notes. The Management's Discussion and Analysis (MD&A) provides further details on the company's financial condition and results of operations for the same periods.

Celestica Inc. is voluntarily furnishing these certifications pursuant to Sections 302 and 906 of the U.S. Sarbanes-Oxley Act of 2002. This indicates the company's commitment to compliance with U.S. securities laws and to providing assurance regarding the accuracy of its financial reporting.

When information is incorporated by reference into registration statements, it means that the SEC considers that information to be part of the registration statement, making it legally available to investors alongside other filings that are part of the registration. This ensures that investors reviewing the registration statement have access to the latest financial disclosures from Celestica.