01—Abstract
Summary
Summary of the 6-K filed October 26, 2021. Cited figures are marked; the original filing is the authoritative source.
Celestica Inc. has filed a Form 6-K on October 26, 2021, reporting its financial results for the three and nine months ended September 30, 2021.
This report primarily serves to incorporate by reference the company's unaudited condensed consolidated financial statements and the related Management's Discussion and Analysis (MD&A) into its effective registration statements. Investors should refer to Exhibits 99.1 and 99.2 for detailed financial performance and operational insights. The filing also includes certifications from Celestica's CEO and CFO, as required by Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.
These certifications attest to the accuracy of the financial statements and disclosures, providing an additional layer of assurance regarding the reliability of the information presented. While this 6-K itself does not contain new narrative, it directs investors to the critical financial disclosures for the period.
02—Key points
Key Highlights
- Celestica Inc. filed a Form 6-K on October 26, 2021, providing financial updates for the period ending September 30, 2021.
- The report incorporates by reference Celestica's unaudited condensed consolidated financial statements for the three and nine months ended September 30, 2021 (Exhibit 99.2).
- Detailed operational and financial condition analysis is available in the Management's Discussion and Analysis (MD&A) for the same period (Exhibit 99.1).
- The filing includes certifications from the CEO and CFO under Section 302 of the Sarbanes-Oxley Act, attesting to the integrity of financial reporting.
- Additional certifications under Section 906 of the Sarbanes-Oxley Act from the CEO and CFO are also furnished.
- This 6-K filing is a standard regulatory submission to update SEC registration statements with interim financial information.
- Investors are directed to the referenced exhibits for specific financial performance metrics and business outlook.
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 and Management's Discussion and Analysis for the three and nine months ended September 30, 2021, and to incorporate this information by reference into the company's effective SEC registration statements.
Where can I find the detailed financial results for Celestica for the third quarter of 2021?
The detailed financial results and accompanying notes are provided in Exhibit 99.2, titled 'Celestica Inc.’s Unaudited Condensed Consolidated Financial Statements for the three and nine months ended September 30, 2021 and accompanying notes thereto'. The operational and financial condition analysis is in Exhibit 99.1, 'Management's Discussion and Analysis of Financial Condition and Results of Operations for the three and nine months ended September 30, 2021'.
What do the Sarbanes-Oxley Act certifications signify?
The certifications from the CEO and CFO under Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 indicate that management has reviewed the financial reports, believes them to be accurate and fairly presented, and that the company's disclosure controls and procedures are effective. This provides an added layer of assurance to investors about the reliability of the financial information.
Does this filing contain any new strategic announcements or guidance from Celestica?
No, this Form 6-K is primarily a regulatory filing to incorporate existing financial statements and disclosures. It does not typically contain new strategic announcements, forward-looking guidance, or material event updates beyond what is covered in the referenced financial statements and MD&A.
04—Continue