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.
Frequently Asked Questions
The main purpose of this 8-K filing is to announce that U.S. Bancorp has filed its Annual Report on Form 10-K and to provide the required CEO and CFO certifications under Section 906 of the Sarbanes-Oxley Act of 2002.
The certifications, as required by Section 906 of the Sarbanes-Oxley Act of 2002, are statements by the Chief Executive Officer and Chief Financial Officer attesting to the accuracy of the financial statements and disclosures contained within the accompanying Form 10-K.
The detailed financial information for U.S. Bancorp for this period is available in the concurrently filed Annual Report on Form 10-K, which is referenced in this 8-K filing.
No, this 8-K filing itself does not contain new financial results or operational updates. Its primary function is to report the filing of the Form 10-K and the necessary certifications.