Summary
Health Care REIT, Inc. (WELL) filed an amendment to its Quarterly Report on Form 10-Q for the period ending June 30, 2002. This amendment primarily addresses a typographical error in Exhibits 99.1 and 99.2, specifically regarding the date on certifications required by 18 U.S.C. Section 1350. The incorrect date of "April 14, 2002" has been corrected to "August 14, 2002," aligning with when the certifications were signed and filed internally. No other financial or operational changes are indicated in this amendment. Investors should note that the core financial performance and operational details from the original 10-Q filing remain unchanged. The company is confirming it has filed all required reports for the preceding 12 months and has been subject to these filing requirements for the past 90 days.
Key Highlights
- 1Amendment No. 1 to the Form 10-Q for the quarter ended June 30, 2002, filed by Health Care REIT, Inc.
- 2The amendment corrects a typographical error in CEO and CFO certifications (Exhibits 99.1 and 99.2) regarding the date.
- 3The incorrect date 'April 14, 2002' on the certifications has been corrected to 'August 14, 2002'.
- 4The certifications were signed and on file with the Company on August 14, 2002.
- 5No other revisions have been made to the original Form 10-Q filing.
- 6The company confirms it has filed all required reports for the preceding 12 months and for the past 90 days.
- 7As of August 1, 2002, 38,989,230 shares of common stock were outstanding.