Summary
This 8-K filing from U.S. Bancorp (USB) on February 28, 2003, primarily serves as a notification regarding the concurrent filing of its Annual Report on Form 10-K. Of significant note for investors, the filing also includes certifications from the Chief Executive Officer, Jerry A. Grundhofer, and Chief Financial Officer, David M. Moffett, as required by Section 906 of the Sarbanes-Oxley Act of 2002. These certifications attest to the accuracy of the financial statements and disclosures within the Form 10-K.
Key Highlights
- 1U.S. Bancorp filed its Annual Report on Form 10-K on February 28, 2003.
- 2The filing includes certifications from the CEO and CFO as mandated by Section 906 of the Sarbanes-Oxley Act of 2002.
- 3These certifications confirm the accuracy of the Form 10-K's financial statements and disclosures.
- 4The 8-K primarily serves to announce the availability of the Form 10-K and its accompanying certifications.
- 5This filing relates to regulatory compliance under the Sarbanes-Oxley Act.