Summary
CSX Corporation's 2002 Form 10-K provides a high-level overview of its financial and operational standing as of December 27, 2002. The filing confirms that CSX has met its reporting obligations for the preceding 12 months and the last 90 days, indicating adherence to SEC regulations. Key personnel, including CEO Michael J. Ward and CFO Paul R. Goodwin, have certified the accuracy and completeness of the financial statements and disclosures, assuring investors of the reliability of the information presented. While specific financial performance metrics (revenue, net income, expenses) and detailed segment information are not provided in this excerpt, the certification by management suggests a stable operating environment and robust internal controls. Investors should look to the full filing for detailed financial statements and management's discussion and analysis to gain a comprehensive understanding of CSX's performance, risks, and future outlook.
Key Highlights
- 1CSX Corporation has filed its annual report on Form 10-K for the fiscal year ended December 27, 2002.
- 2The company confirms it has filed all required reports for the preceding 12 months and has been subject to filing requirements for the past 90 days.
- 3CEO Michael J. Ward and CFO Paul R. Goodwin have provided certifications regarding the accuracy and completeness of the report's financial information and disclosures.
- 4Management has confirmed the establishment and maintenance of effective disclosure controls and procedures.
- 5There is an indication that no material weaknesses in internal controls were identified that would adversely affect the company's ability to report financial data.
- 6The common stock of CSX Corporation is registered on the New York Stock Exchange.
- 7The report is signed by key executive officers and directors, signifying corporate governance.