8-K

CELESTICA INC 8-K Report (Apr 28, 2022)

Filed April 28, 2022For Securities:CLS

Summary

Celestica Inc. has filed a Form 6-K report on April 28, 2022, providing key financial updates for investors. The filing incorporates by reference the Management's Discussion and Analysis (MD&A) and Unaudited Condensed Consolidated Financial Statements for the three months ended March 31, 2022. Additionally, the report includes voluntary certifications from the CEO and CFO regarding Sections 302 and 906 of the Sarbanes-Oxley Act, demonstrating a commitment to financial reporting integrity. This report is crucial for investors seeking insight into Celestica's recent financial performance and operational status. The included financial statements offer a snapshot of the company's financial condition as of the end of the first quarter of 2022, while the MD&A provides management's perspective on the results, trends, and potential risks. The SOX certifications underscore the company's adherence to robust internal controls and financial reporting standards.

Key Highlights

  • 1Filing of Form 6-K on April 28, 2022, for the month of April 2022.
  • 2Incorporation by reference of Management's Discussion and Analysis (MD&A) for the three months ended March 31, 2022.
  • 3Inclusion of Unaudited Condensed Consolidated Financial Statements for the three months ended March 31, 2022.
  • 4Voluntary submission of CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act (SOX).
  • 5Indication that Celestica files its annual reports under Form 20-F.
  • 6The report serves as a periodic update for foreign private issuers under SEC regulations.

Frequently Asked Questions

This Form 6-K filing serves as a report of a foreign private issuer, providing important financial information and updates to the U.S. Securities and Exchange Commission and its investors. In this instance, it incorporates the company's first-quarter 2022 financial results and management's analysis.

The filing includes the Management's Discussion and Analysis (MD&A) and the Unaudited Condensed Consolidated Financial Statements for the three months ended March 31, 2022. This allows investors to review the company's financial performance and condition during the first quarter of 2022.

The voluntary inclusion of CEO and CFO certifications under Sections 302 and 906 of SOX demonstrates Celestica's commitment to good corporate governance and accurate financial reporting. These certifications attest to the integrity of the company's financial statements and disclosure controls.

The filing explicitly references Exhibits 99.1 (MD&A) and 99.2 (Unaudited Condensed Consolidated Financial Statements) for the three months ended March 31, 2022. Investors should refer to these exhibits for a comprehensive understanding of the company's financial position and performance.