Summary
This 8-K filing from McDonald's Corporation, dated August 13, 2002, primarily serves as a cover for important certifications related to the company's financial reporting. It discloses that both the CEO, Jack M. Greenberg, and CFO, Matthew H. Paull, submitted sworn statements to the SEC on August 12, 2002, as required by SEC Order No. 4-460. These statements are attached as exhibits. Furthermore, the report indicates that McDonald's Corporation filed its Quarterly Report on Form 10-Q for the quarter ended June 30, 2002, on August 13, 2002. Attached to this 10-Q was a Written Statement from the CEO and CFO, dated August 13, 2002, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Investors should note that these filings are part of a broader regulatory environment following accounting scandals, highlighting the company's compliance with new certification requirements.
Key Highlights
- 1McDonald's Corporation filed an 8-K on August 13, 2002, to report on regulatory disclosures.
- 2The CEO and CFO submitted sworn statements to the SEC on August 12, 2002, as per SEC Order No. 4-460.
- 3These sworn statements are attached as Exhibits 99.1 and 99.2.
- 4The company also filed its Quarterly Report on Form 10-Q for the quarter ended June 30, 2002, on August 13, 2002.
- 5A Written Statement from the CEO and CFO, compliant with Section 906 of the Sarbanes-Oxley Act, was attached to the 10-Q filing.
- 6This statement is incorporated by reference into the 8-K for Item 9 (Regulation FD Disclosure).