01—Abstract
Summary
Summary of the 6-K filed July 27, 2023. Cited figures are marked; the original filing is the authoritative source.
Celestica Inc. (CLS) has filed a Form 6-K, a report of foreign private issuer, for the month of July 2023.
This filing primarily incorporates by reference key financial and operational documents for the periods ending June 30, 2023. Investors should note that this report includes the Management's Discussion and Analysis (MD&A) and the Unaudited Interim Condensed Consolidated Financial Statements for the three and six months ended June 30, 2023. Furthermore, in line with Sarbanes-Oxley Act (SOX) requirements, Celestica has voluntarily furnished certifications from its CEO and CFO regarding the accuracy of its financial reporting.
This indicates a commitment to transparency and adherence to U.S. financial regulations, even as a foreign private issuer. The incorporation by reference of these documents into effective registration statements means that these financial results and management's commentary are formally integrated into Celestica's ongoing disclosures with the SEC.
02—Key points
Key Highlights
- Filing of Form 6-K for July 2023, reporting as a foreign private issuer.
- Incorporation by reference of Management's Discussion and Analysis (MD&A) for Q2 and H1 2023.
- Inclusion of Unaudited Interim Condensed Consolidated Financial Statements for Q2 and H1 2023.
- Voluntary submission of CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act (SOX).
- Documents are incorporated into existing and future SEC registration statements.
- Confirms adherence to reporting standards for foreign private issuers using Form 20-F for annual reports.
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 report information that Celestica Inc. has made or is required to make public in Canada, file or make public in Canada, or distribute or make public to its security holders. In this specific instance, it's used to furnish financial statements, MD&A, and SOX certifications for the period ending June 30, 2023.
Where can I find the detailed financial results and operational commentary?
The detailed financial results and operational commentary are found within Exhibits 99.1 (Management's Discussion and Analysis) and 99.2 (Unaudited Interim Condensed Consolidated Financial Statements) of this Form 6-K filing.
Why are SOX certifications being provided by a Canadian company?
Celestica Inc. is voluntarily furnishing these certifications to demonstrate its commitment to strong corporate governance and financial transparency, aligning with U.S. regulatory standards under the Sarbanes-Oxley Act, even though it is a foreign private issuer. This reassures investors about the reliability of the reported financial information.
Does this filing represent new financial performance data, or is it referencing previously released information?
This filing is primarily referencing and formally incorporating financial information for the three and six months ended June 30, 2023, which may have been previously announced or released. The significance of the 6-K is its official submission to the SEC and its incorporation into relevant registration statements.
04—Continue