8-K

CELESTICA INC 8-K Report (Apr 29, 2021)

Filed April 29, 2021For Securities:CLS

Summary

Celestica Inc. filed a Form 6-K on April 29, 2021, reporting on its financial performance and operations for the three months ended March 31, 2021. This report primarily serves to furnish updated financial statements and management's discussion and analysis (MD&A) to the SEC, in line with the company's obligations as a foreign private issuer. Investors can find detailed insights into the company's financial condition and operational results within the incorporated exhibits. The filing also includes certifications from the Chief Executive Officer and Chief Financial Officer, as required by the Sarbanes-Oxley Act of 2002. These certifications attest to the accuracy and completeness of the financial reporting, providing an additional layer of assurance for investors regarding the integrity of the disclosed information. While the 6-K itself is a cover document, its referenced exhibits contain the core financial and operational narrative for the period.

Key Highlights

  • 1Celestica Inc. filed a Form 6-K on April 29, 2021, reporting for the period ending March 31, 2021.
  • 2The report incorporates by reference unaudited condensed consolidated financial statements for the first quarter of 2021.
  • 3Management's Discussion and Analysis (MD&A) for the first quarter of 2021 is included.
  • 4CEO and CFO certifications pursuant to Section 302 of the Sarbanes-Oxley Act are provided.
  • 5CEO and CFO certifications pursuant to Section 906 of the Sarbanes-Oxley Act are also included.
  • 6The company is a foreign private issuer filing under Form 20-F for its annual reports.
  • 7The filing serves to provide timely financial information and corporate governance assurances to investors.

Frequently Asked Questions

The primary purpose of this Form 6-K filing is to furnish Celestica Inc.'s updated financial statements and Management's Discussion and Analysis (MD&A) for the three months ended March 31, 2021, to the U.S. Securities and Exchange Commission (SEC). It also includes required certifications from the company's senior executives.

The detailed financial results for the first quarter of 2021 are provided in Exhibit 99.2 (Unaudited Condensed Consolidated Financial Statements) and Exhibit 99.1 (Management's Discussion and Analysis of Financial Condition and Results of Operations) of this Form 6-K filing.

The Sarbanes-Oxley Act (SOX) certifications, provided by the CEO and CFO, attest to the accuracy and completeness of the financial reports filed with the SEC. These certifications are a key component of corporate governance, assuring investors that the company's financial disclosures are reliable and that internal controls are effective.

No, this is a Form 6-K, which is a report of foreign private issuers submitted periodically. Celestica Inc. files its annual reports under cover of Form 20-F, as indicated in the filing.