Summary
This 8-K filing by Microsoft Corporation, dated September 6, 2002, primarily serves to report the submission of sworn statements from its principal executive officer, Steven A. Ballmer, and its principal financial officer, John G. Connors. These statements are made in accordance with Order 4-460, which relates to facts and circumstances surrounding Exchange Act filings. While this filing does not disclose new financial results or operational updates, it underscores the company's commitment to regulatory compliance and transparency regarding its reporting obligations. Investors should note that the core of this filing lies in the procedural aspect of providing sworn attestations from key executives. The specific content of these statements, while crucial for regulatory purposes, is not detailed within the 8-K itself but is referenced as attached exhibits. This filing highlights Microsoft's engagement with SEC requirements during a period that may have involved increased scrutiny on corporate governance and financial reporting practices.
Key Highlights
- 1Microsoft Corp filed an 8-K on September 6, 2002.
- 2The filing's primary purpose is to attach sworn statements from key executives.
- 3Steven A. Ballmer, Principal Executive Officer, provided a sworn statement.
- 4John G. Connors, Senior Vice President and Chief Financial Officer, provided a sworn statement.
- 5These statements relate to facts and circumstances concerning Exchange Act filings.
- 6The statements were submitted in accordance with Order 4-460.
- 7This filing does not contain new financial results or forward-looking information.