8-K

CELESTICA INC 8-K Report (Oct 26, 2023)

Filed October 26, 2023For Securities:CLS

Summary

Celestica Inc. has filed a Form 6-K report on October 26, 2023, to provide its unaudited interim condensed consolidated financial statements and management's discussion and analysis for the three and nine months ended September 30, 2023. This filing offers investors a look into the company's recent financial performance and operational results. The report also includes certifications from the CEO and CFO, aligning with Sarbanes-Oxley Act requirements, which generally aim to assure the accuracy of financial reporting. While this 6-K primarily serves to furnish financial statements and related commentary, it's crucial for investors to review the included Management's Discussion and Analysis (MD&A) and the financial statements themselves. These documents will detail revenue trends, profitability, balance sheet strength, and cash flow generation, providing the most direct insights into Celestica's business trajectory and financial health as of the third quarter of 2023.

Key Highlights

  • 1Celestica Inc. filed a Form 6-K on October 26, 2023.
  • 2The filing includes unaudited interim condensed consolidated financial statements for the three and nine months ended September 30, 2023.
  • 3Management's Discussion and Analysis (MD&A) for the same period is also provided.
  • 4The report incorporates certifications from the CEO and CFO as required by the Sarbanes-Oxley Act (Sections 302 and 906).
  • 5Information in Exhibits 99.1 and 99.2 is incorporated by reference into effective registration statements.
  • 6Celestica Inc. is a foreign private issuer filing under U.S. securities laws.
  • 7The company uses Form 20-F for its annual reports.

Frequently Asked Questions

The primary purpose of this Form 6-K filing is to furnish Celestica Inc.'s unaudited interim condensed consolidated financial statements and the accompanying Management's Discussion and Analysis (MD&A) for the three and nine months ended September 30, 2023, to comply with U.S. reporting requirements for foreign private issuers.

Details on Celestica's financial performance for the latest quarter can be found in Exhibit 99.1 (Management's Discussion and Analysis) and Exhibit 99.2 (Unaudited Interim Condensed Consolidated Financial Statements) which are incorporated by reference in this Form 6-K filing.

The Sarbanes-Oxley Act (SOX) certifications from the CEO and CFO (Exhibits 99.3, 99.4, and 99.5) are statements confirming their responsibility for establishing and maintaining internal controls and the accuracy of the financial reports, thereby providing assurance to investors regarding the integrity of the company's financial disclosures.

No, this Form 6-K is an interim report providing updates for the three and nine months ended September 30, 2023. Celestica typically files its annual reports on Form 20-F.