8-K

CELESTICA INC 8-K Report (Oct 28, 2020)

Filed October 28, 2020For Securities:CLS

Summary

Celestica Inc. filed a Form 6-K on October 28, 2020, providing investors with an update on its financial performance for the third quarter and the first nine months of 2020. This filing includes the company's unaudited condensed consolidated financial statements and the accompanying Management's Discussion and Analysis (MD&A). Key for investors is the inclusion of detailed financial results, allowing for an assessment of the company's operational and financial health during a dynamic economic period. The Sarbanes-Oxley Act (SOX) certifications from senior management further reinforce the integrity of the reported financial information, assuring investors of their accuracy and reliability.

Key Highlights

  • 1Filing of unaudited condensed consolidated financial statements for the three and nine months ended September 30, 2020.
  • 2Inclusion of Management's Discussion and Analysis (MD&A) for the same periods, providing insights into financial condition and results of operations.
  • 3Voluntary submission of Sarbanes-Oxley Act (SOX) certifications by CEO and CFO (Sections 302 and 906) to attest to the accuracy of financial reporting.
  • 4Incorporation by reference of the furnished exhibits into all effective registration statements, providing transparency across filings.
  • 5Celestica Inc. is a foreign private issuer filing under Form 20-F for its annual reports.
  • 6The report covers the month of October 2020, detailing financial activities and disclosures up to September 30, 2020.

Frequently Asked Questions

This Form 6-K filing primarily serves to provide investors with Celestica Inc.'s unaudited financial statements and Management's Discussion and Analysis for the third quarter and the first nine months of 2020. It also includes certifications required by the Sarbanes-Oxley Act.

The filing includes Celestica Inc.'s unaudited condensed consolidated financial statements for the three and nine months ended September 30, 2020, along with detailed notes. It also contains the Management's Discussion and Analysis (MD&A) which explains the financial condition and results of operations for these periods.

The Sarbanes-Oxley Act (SOX) certifications from the CEO and CFO are crucial as they attest to the accuracy and reliability of the company's financial reporting. This provides investors with increased confidence in the integrity of the disclosed financial information.

Incorporation by reference means that the information contained in Exhibits 99.1 and 99.2 is automatically considered part of Celestica Inc.'s effective registration statements and prospectuses filed with the SEC. This ensures that the disclosed financial information is consistently available to investors across various filings.