8-KOther Events

EBAY INC 8-K Report (Nov 14, 2002)

Filed November 14, 2002For Securities:EBAY

Summary

eBay Inc. (EBAY) filed a Form 8-K on November 14, 2002, primarily to report the filing of its Quarterly Report on Form 10-Q for the period ended September 30, 2002. This 8-K filing is notable for including certifications from eBay's CEO, Margaret C. Whitman, and CFO, Rajiv Dutta, in accordance with Section 906 of the Sarbanes-Oxley Act of 2002. These certifications attest to the accuracy and completeness of the financial information presented in the accompanying 10-Q filing. For investors, this filing serves as a confirmation that eBay's senior management has reviewed and is formally attesting to the integrity of the financial disclosures for the third quarter of 2002. While this 8-K does not contain new operational or financial data itself, it underscores a key regulatory development following the passage of the Sarbanes-Oxley Act, highlighting the increased accountability for corporate financial reporting.

Key Highlights

  • 1eBay Inc. filed Form 8-K on November 14, 2002.
  • 2The primary purpose was to report the filing of the Form 10-Q for the quarter ended September 30, 2002.
  • 3Included are certifications from CEO Margaret C. Whitman and CFO Rajiv Dutta.
  • 4Certifications are made pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
  • 5These certifications attest to the accuracy and completeness of the financial information in the 10-Q.
  • 6This filing indicates compliance with new post-Sarbanes-Oxley financial disclosure regulations.

Frequently Asked Questions

The main purpose of this 8-K filing is to formally announce that eBay Inc. has filed its Quarterly Report on Form 10-Q for the period ending September 30, 2002, and to include required CEO and CFO certifications under the Sarbanes-Oxley Act.

No, this 8-K filing does not contain new financial results. It references the previously filed 10-Q for the quarter ended September 30, 2002, which holds the detailed financial information.

The certifications from the CEO and CFO are a key requirement of the Sarbanes-Oxley Act of 2002. They signify that senior management has personally reviewed the company's financial reports and is attesting to their accuracy and the adequacy of internal controls, increasing accountability for financial reporting.

The actual financial results for the quarter ended September 30, 2002, would be found within the accompanying Form 10-Q that eBay Inc. filed with the SEC on the same date. Investors should refer to that document for detailed financial performance.