01—Abstract
Summary
Summary of the 10-K filed February 26, 2003. Cited figures are marked; the original filing is the authoritative source.
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.
02—Key points
Key Highlights
- CSX Corporation has filed its annual report on Form 10-K for the fiscal year ended December 27, 2002.
- The 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.
- CEO Michael J. Ward and CFO Paul R. Goodwin have provided certifications regarding the accuracy and completeness of the report's financial information and disclosures.
- Management has confirmed the establishment and maintenance of effective disclosure controls and procedures.
- There is an indication that no material weaknesses in internal controls were identified that would adversely affect the company's ability to report financial data.
- The common stock of CSX Corporation is registered on the New York Stock Exchange.
- The report is signed by key executive officers and directors, signifying corporate governance.
03—Questions
Frequently Asked Questions
What is the primary purpose of this filing?
This filing is CSX Corporation's Annual Report on Form 10-K for the fiscal year ended December 27, 2002. It provides a comprehensive overview of the company's financial performance, operational status, and management's assessment of the business.
Who has certified the accuracy of the information in this report?
The accuracy and completeness of the report, including the financial statements and disclosures, have been certified by CSX's Chief Executive Officer, Michael J. Ward, and its Chief Financial Officer, Paul R. Goodwin.
Are there any reported material weaknesses in CSX's internal controls for 2002?
Based on the certifications provided by the CEO and CFO, and their disclosures to auditors and the audit committee, there is no explicit mention of material weaknesses in internal controls that would adversely affect the company's ability to record, process, summarize, and report financial data. They have indicated they would disclose such issues if identified.
Where is CSX Corporation's stock traded?
CSX Corporation's common stock, with a par value of $1, is registered and traded on the New York Stock Exchange.
04—Continue