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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
August 5, 2002
Date of Report (Date of earliest event reported)
SIEBEL SYSTEMS, INC.
(Exact name of Registrant as specified in its charter)
2207 Bridgepointe Parkway
(650) 477-5000
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits. (c) Exhibits The following Exhibits are filed as part of this report: Exhibit Description 99.1 Certification of Thomas M. Siebel, Chairman and CEO of Siebel Systems, Inc.,
filed with the Securities and Exchange Commission on August 5, 2002 pursuant to Order No. 4-460,
Order Requiring the Filing of Sworn Statements Pursuant to Section 21(a)(1) of the Securities
Exchange Act of 1934 ("Order No. 4-460"). 99.2 Certification of Kenneth A. Goldman, Senior Vice President, Finance and Administration
and Chief Financial Officer of Siebel Systems, Inc., filed with the Securities and Exchange Commission
on August 5, 2002 pursuant to Order No. 4-460. Item 9. Regulation FD. This information is not filed pursuant to the Securities Exchange Act of 1934, as amended, and
is not incorporated by reference into any registration statement filed pursuant to the Securities Act of 1933,
as amended. On August 5, 2002, Certifications by each of Thomas M. Siebel, Chairman and CEO of
Siebel Systems, Inc., and Kenneth A. Goldman, Senior Vice President, Finance and Administration
and Chief Financial Officer of Siebel Systems, Inc., were filed with the Securities and Exchange Commission
pursuant to Order No. 4-460, without qualification or modification.
San Mateo, CA 94404
(Address of principal executive offices, including zip code)
(Registrant's telephone number, including area code)
Number
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.
SIEBEL SYSTEMS, INC. |
(Registrant) |
Dated: August 5, 2002
By: | /s/ Kenneth A. Goldman |
| |
Kenneth A. Goldman | |
Senior Vice President, Finance and Administration and Chief Financial Officer |
EXHIBIT 99.1
Statement Under Oath of Principal Executive Officer and Principal Financial Officer
Regarding Facts and Circumstances Relating to Exchange Act Filings
I, Thomas M. Siebel, state and attest that:
(1) To the best of my knowledge, based upon a review of the covered reports of Siebel Systems, Inc., and, except as corrected or supplemented in a subsequent covered report:
(2) I have reviewed the contents of this statement with the Company's audit committee.
(3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report":
/s/ Thomas M. Siebel |
Subscribed and sworn to before me | ||||
Date: August 2, 2002 |
/s/ Kristin Patton EXHIBIT 99.2 Statement Under Oath of Principal Executive Officer and Principal Financial Officer I, Kenneth A. Goldman, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Siebel Systems, Inc., and, except as corrected or supplemented in a subsequent covered report:
(2) I have reviewed the contents of this statement with the Company's audit committee. (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report":
|