01—Abstract
Summary
Summary of the 6-K filed July 25, 2024. Cited figures are marked; the original filing is the authoritative source.
Celestica Inc. has filed a Form 6-K with the SEC on July 25, 2024, providing its unaudited interim condensed consolidated financial statements and management's discussion and analysis for the three and six months ended June 30, 2024.
This filing is crucial for investors seeking to understand the company's recent financial performance and operational health. The furnished exhibits offer detailed insights into Celestica's financial condition, including revenue, profitability, and operational expenses during the second quarter and first half of 2024. Additionally, the report includes certifications from the CEO and CFO, underscoring compliance with Sarbanes-Oxley Act requirements, which provides a layer of assurance regarding the accuracy and integrity of the financial reporting.
02—Key points
Key Highlights
- Filing of unaudited interim condensed consolidated financial statements for the period ending June 30, 2024.
- Inclusion of Management's Discussion and Analysis (MD&A) detailing financial condition and results of operations.
- Covers performance for both the three and six months ended June 30, 2024.
- Incorporation of exhibits (99.1 and 99.2) into effective registration statements, making them integral to ongoing SEC disclosures.
- Voluntary submission of CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.
- These certifications attest to the effectiveness of disclosure controls and procedures and the accuracy of financial reporting.
- Celestica Inc. is a foreign private issuer filing under Form 20-F for its 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 provide investors and the public with Celestica Inc.'s unaudited interim condensed consolidated financial statements and the accompanying Management's Discussion and Analysis (MD&A) for the three and six months ended June 30, 2024. It also includes certifications related to the Sarbanes-Oxley Act.
What specific financial information can investors find in the attached exhibits?
Investors can find detailed information on Celestica Inc.'s financial performance and condition for the second quarter and the first half of 2024. This includes revenues, profitability metrics, operational expenses, balance sheet information, cash flows, and other relevant financial data as presented in the unaudited interim condensed consolidated financial statements and explained in the MD&A.
What is the significance of the Sarbanes-Oxley Act certifications included in this report?
The Sarbanes-Oxley Act (SOX) certifications, provided by the CEO and CFO, demonstrate the company's commitment to robust internal controls and financial reporting accuracy. They assure investors that the company's principal executive and financial officers have reviewed the financial statements and disclosures and found them to be accurate and fairly presented, in accordance with relevant regulations.
How does this filing relate to Celestica's annual reporting?
This Form 6-K is a periodic report providing interim financial updates. Celestica Inc. files its annual reports under Form 20-F, as indicated in the filing. The information furnished in this 6-K is incorporated by reference into Celestica's effective registration statements, thus forming part of its ongoing disclosure obligations to the SEC and its investors.
04—Continue