8-KOther Events

COCA COLA CO 8-K Report (Nov 13, 2002)

Filed November 13, 2002For Securities:KO

Summary

This 8-K filing from The Coca-Cola Company, dated November 13, 2002, primarily serves to report the submission of its Quarterly Report on Form 10-Q for the period ending September 30, 2002. Importantly, it also includes the required certifications from the Principal Executive Officer and Principal Financial Officer, as mandated by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). For investors, the key takeaway is the company's compliance with new post-Enron/WorldCom regulatory requirements. While this 8-K itself does not contain new financial results or strategic announcements, it signifies the formal attestation by senior management regarding the accuracy and completeness of the financial information presented in the accompanying 10-Q. Investors should review the 10-Q for the actual financial performance and business updates for the third quarter of 2002.

Key Highlights

  • 1Coca-Cola Company filed its Quarterly Report on Form 10-Q for the period ending September 30, 2002.
  • 2The filing includes certifications from the Principal Executive Officer and Principal Financial Officer.
  • 3These certifications are required under Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).
  • 4The certifications attest to the accuracy and completeness of the financial information presented in the 10-Q.
  • 5This 8-K signals compliance with enhanced corporate governance and financial reporting regulations.
  • 6The filing itself does not contain new financial data, but points to the 10-Q for Q3 2002 performance.

Frequently Asked Questions

The main purpose of this 8-K filing is to report that The Coca-Cola Company has filed its Quarterly Report on Form 10-Q for the period ending September 30, 2002, and to submit the required CEO and CFO certifications under Section 906 of the Sarbanes-Oxley Act of 2002.

No, this 8-K filing does not present new financial results. It serves as a cover and certification for the 10-Q filing, which contains the detailed financial performance for the third quarter of 2002.

The certifications are statements signed by the Principal Executive Officer and Principal Financial Officer of The Coca-Cola Company, affirming that the financial statements and disclosures in the related 10-Q report are accurate and fairly present the company's financial condition and results of operations, as required by Section 906 of the Sarbanes-Oxley Act of 2002.

The Sarbanes-Oxley Act was enacted in response to major corporate accounting scandals. The Section 906 certifications hold senior executives personally accountable for the accuracy of financial statements, aiming to restore investor confidence and improve corporate governance and financial reporting transparency.