Summary
D.R. Horton, Inc. (DHI) filed an 8-K on February 18, 2003, primarily to disclose the filing of its Quarterly Report on Form 10-Q/A for the period ended December 31, 2002. This filing is significant as it also includes certifications from the CEO and CFO, Donald J. Tomnitz and Samuel R. Fuller, respectively, as required by Section 906 of the Sarbanes-Oxley Act of 2002. The Sarbanes-Oxley certifications attest to the accuracy and completeness of the financial statements included in the Form 10-Q/A. While the 8-K itself does not contain new financial performance data, the accompanying 10-Q/A would detail the company's financial results for the quarter. Investors should refer to the Form 10-Q/A for specific financial insights.
Key Highlights
- 1D.R. Horton filed an 8-K on February 18, 2003, reporting on its Form 10-Q/A filing.
- 2The 8-K includes certifications from the CEO and CFO under Section 906 of the Sarbanes-Oxley Act of 2002.
- 3These certifications attest to the accuracy of the financial statements in the accompanying Form 10-Q/A for the quarter ended December 31, 2002.
- 4The filing serves as notification of the 10-Q/A submission and compliance with Sarbanes-Oxley Act requirements.
- 5No new financial performance figures are disclosed directly within this 8-K filing.
- 6Investors should consult the related Form 10-Q/A for detailed financial information.
Frequently Asked Questions
The primary purpose of this 8-K filing is to report that D.R. Horton, Inc. has filed its Quarterly Report on Form 10-Q/A for the period ended December 31, 2002, and to provide the required Sarbanes-Oxley Act certifications from its Chief Executive Officer and Chief Financial Officer.
No, this 8-K filing itself does not contain new financial results. It serves as a cover for the filing of the Form 10-Q/A, which contains the detailed financial information for the quarter ended December 31, 2002. Investors need to refer to the Form 10-Q/A for specific financial data.
The Sarbanes-Oxley Act of 2002, specifically Section 906, requires CEOs and CFOs to certify the accuracy and completeness of their company's financial reports. This 8-K includes those certifications from D.R. Horton's CEO and CFO, attesting to the financial statements presented in the Form 10-Q/A.
The financial details for the quarter ended December 31, 2002, are contained within the Form 10-Q/A that D.R. Horton filed with the SEC on or around February 18, 2003. This 8-K filing acts as a notification of that filing.