01—Abstract
Summary
Summary of the 6-K filed April 28, 2022. Cited figures are marked; the original filing is the authoritative source.
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.
02—Key points
Key Highlights
- Filing of Form 6-K on April 28, 2022, for the month of April 2022.
- Incorporation by reference of Management's Discussion and Analysis (MD&A) for the three months ended March 31, 2022.
- Inclusion of Unaudited Condensed Consolidated Financial Statements for the three months ended March 31, 2022.
- Voluntary submission of CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act (SOX).
- Indication that Celestica files its annual reports under Form 20-F.
- The report serves as a periodic update for foreign private issuers under SEC regulations.
03—Questions
Frequently Asked Questions
What is the primary purpose of this Form 6-K filing?
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.
What financial information is included in this filing?
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.
Why are the Sarbanes-Oxley Act (SOX) certifications included?
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.
Where can I find more detailed financial information?
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.
04—Continue