Summary
Cintas Corporation (CTAS) filed a Form 8-K on August 26, 2002, reporting an event date of August 25, 2002. The primary purpose of this filing is to disclose that the principal executive officer and principal financial officer delivered statements under oath to the Securities and Exchange Commission (SEC) on August 26, 2002. These statements relate to facts and circumstances surrounding certain previous filings made by Cintas Corporation under the Securities Exchange Act of 1934. While the filing does not provide specific details about the content of these sworn statements or the nature of the "facts and circumstances" under review, it indicates an ongoing inquiry or a need for clarification regarding past disclosures. Investors should note that such statements under oath often arise when there are questions or concerns about the accuracy or completeness of prior public filings. The attached exhibits, labeled 99.1 and 99.2, are the actual statements provided by the officers.
Key Highlights
- 1Cintas Corporation (CTAS) filed an 8-K on August 26, 2002.
- 2The filing pertains to an event on August 25, 2002.
- 3Key disclosure: CEO and CFO submitted sworn statements to the SEC.
- 4These statements address "facts and circumstances relating to certain filings" made by the company.
- 5The specific nature of the filings or circumstances under review is not detailed in the 8-K.
- 6The sworn statements are attached as Exhibits 99.1 and 99.2.
- 7This suggests a potential SEC inquiry or a voluntary disclosure to address past filing issues.