Summary
This 8-K filing from FedEx Corporation, dated July 31, 2002, primarily serves to disclose the submission of sworn statements by its Principal Executive Officer (PEO) and Principal Financial Officer (PFO) to the Securities and Exchange Commission (SEC). These statements were filed on July 22, 2002, in accordance with an SEC order requiring such submissions from public companies. While the filing itself doesn't reveal new operational or financial performance data, it signifies the company's compliance with regulatory requirements in the wake of the SEC's June 27, 2002 order. Investors should note that this report is procedural in nature. The core of the disclosure lies in the sworn statements themselves (Exhibit 99.1), which are not fully detailed within this 8-K summary but are referenced as accompanying documentation. The filing indicates that the PEO, Frederick W. Smith, and PFO, Alan B. Graf, Jr., have provided their attestations as required, suggesting the company is addressing regulatory scrutiny or new disclosure mandates from that period.
Key Highlights
- 1FedEx Corporation filed an 8-K on July 31, 2002, reporting an event date of July 22, 2002.
- 2The primary purpose of the filing is to disclose the submission of sworn statements by key executives to the SEC.
- 3Frederick W. Smith (PEO) and Alan B. Graf, Jr. (PFO) submitted sworn statements as required by an SEC order.
- 4These sworn statements were filed under Section 21(a)(1) of the Securities Exchange Act of 1934.
- 5The filing references an SEC order dated June 27, 2002, mandating these sworn statements.
- 6Exhibit 99.1 includes the sworn statements and an accompanying cover letter to the SEC.
- 7This filing is primarily procedural, demonstrating compliance with regulatory requirements rather than reporting new financial or operational results.