Summary
This filing is an amendment to PepsiCo Inc.'s Quarterly Report on Form 10-Q for the period ended March 22, 2003. The primary purpose of this amendment is to update the disclosure regarding the company's "Controls and Procedures." Management, including the CEO and CFO, has evaluated the effectiveness of these disclosure controls and procedures and concluded that they are effective in ensuring timely reporting of material information to the SEC. Investors should note that this amendment does not introduce new financial results or operational updates beyond the original filing date of April 25, 2003. The focus remains on the integrity and effectiveness of PepsiCo's internal reporting mechanisms, assuring investors that the company has robust systems in place to identify and disclose significant financial information accurately and promptly.
Key Highlights
- 1Amendment No. 1 to the Form 10-Q for the quarterly period ended March 22, 2003.
- 2The amendment specifically addresses and updates the "Controls and Procedures" section.
- 3Management, including CEO and CFO, concluded that disclosure controls and procedures are effective.
- 4The evaluation of controls and procedures was conducted within 90 days prior to the filing date.
- 5No significant changes in internal controls or other factors affecting internal controls occurred after the evaluation.
- 6PepsiCo has filed all required reports for the preceding 12 months and is subject to such filing requirements for the past 90 days.
- 7As of April 18, 2003, 1,718,107,597 shares of Common Stock were outstanding.