-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, QT3AZPrx3oN4r/GbIYapyddD9gJ7pOx78B0JVj0fFFeCTz7mcdQeIqZwbq0ESrBU C+7PtJL/V26RAb2YfecFVQ== 0000893220-02-000965.txt : 20020808 0000893220-02-000965.hdr.sgml : 20020808 20020808165921 ACCESSION NUMBER: 0000893220-02-000965 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020806 ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020808 FILER: COMPANY DATA: COMPANY CONFORMED NAME: V F CORP CENTRAL INDEX KEY: 0000103379 STANDARD INDUSTRIAL CLASSIFICATION: MEN'S & BOYS' FURNISHINGS, WORK CLOTHING, AND ALLIED GARMENTS [2320] IRS NUMBER: 231180120 STATE OF INCORPORATION: PA FISCAL YEAR END: 0103 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05256 FILM NUMBER: 02723289 BUSINESS ADDRESS: STREET 1: 628 GREEN VALLEY RD., STE. 500 CITY: GREENSBORO STATE: NC ZIP: 27408 BUSINESS PHONE: (336)547-6000 MAIL ADDRESS: STREET 2: PO BOX 21488 CITY: GREENSBORO STATE: NC ZIP: 27420 FORMER COMPANY: FORMER CONFORMED NAME: VANITY FAIR MILLS INC DATE OF NAME CHANGE: 19690520 FORMER COMPANY: FORMER CONFORMED NAME: VF CORPORATION DATE OF NAME CHANGE: 19900621 8-K 1 w62804e8vk.txt FORM 8-K FOR V. F. CORPORATION 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 Date of Report: August 8, 2002 Commission file number: 1-5256 V. F. CORPORATION (Exact name of registrant as specified in its charter) PENNSYLVANIA 23-1180120 (State or other jurisdiction of (I.R.S. employer incorporation or organization) identification number) 105 CORPORATE CENTER BOULEVARD GREENSBORO, NORTH CAROLINA 27408 (Address of principal executive offices) (336) 424-6000 (Registrant's telephone number, including area code) ITEM 7 - FINANCIAL STATEMENTS AND EXHIBITS 99.1 Statement under oath of the principal executive officer of V.F. Corporation, Mackey J. McDonald, regarding facts and circumstances relating to exchange act filings. 99.2 Statement under oath of the principal financial officer of V.F. Corporation, Robert K. Shearer, regarding facts and circumstances relating to exchange act filings. ITEM 9 - REGULATION FD DISCLOSURE On August 8, 2002, each of the Principal Executive Officer, Mackey J. McDonald, and Principal Financial Officer, Robert K. Shearer, of V.F. Corporation submitted to the SEC sworn statements pursuant to Securities and Exchange Commission Order No. 4-460. A copy of each of these statements is attached hereto as an Exhibit (99.1 and 99.2). 2 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. V.F. CORPORATION ---------------- (Registrant) By: /s/ Robert K. Shearer ------------------------- Robert K. Shearer Vice President-Finance (Chief Financial Officer) Date: August 8, 2002 3 EXHIBIT INDEX
EXHIBIT NUMBER DESCRIPTION SEQUENTIAL PAGE NUMBER 99.1 Statement under oath of the principal 5 executive officer, Mackey J. McDonald, regarding facts and circumstances relating to exchange act filings. 99.2 Statement under oath of the principal 6 financial officer, Robert K. Shearer, regarding facts and circumstances relating to exchange act filings.
4 EX-99.1 3 w62804exv99w1.txt STATEMENT UNDER OATH OF EXECUTIVE OFFICER EXHIBIT 99.1 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Mackey J. McDonald, Chairman of the Board, President & CEO of VF Corporation, a Pennsylvania corporation (Commission file number 1-5256) (the "Company"), state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of the Company, and, except as corrected or supplemented in a subsequent covered report: - no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and - no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). (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": - Annual Report on Form 10-K for the year ended December 29, 2001 of VF Corporation filed with the Commission; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of VF Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and - any amendments to any of the foregoing. /s/ Mackey J. McDonald Mackey J. McDonald Dated: August 8, 2002 Subscribed and sworn to before me this 8th day of August 2002. /s/ Maureen A. Riegel Maureen A. Riegel Notary Public My Commission Expires: 8/26/2003 5 EX-99.2 4 w62804exv99w2.txt STATEMENT UNDER OATH OF FINANCIAL OFFICER EXHIBIT 99.2 STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Robert K. Shearer, Vice President-Finance and CFO of VF Corporation, a Pennsylvania corporation (Commission file number 1-5256) (the "Company"), state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of the Company, and, except as corrected or supplemented in a subsequent covered report: - no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and - no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). (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": - Annual Report on Form 10-K for the year ended December 29, 2001 of VF Corporation filed with the Commission; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of VF Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and - any amendments to any of the foregoing. /s/ Robert K. Shearer Robert K. Shearer Dated: August 8, 2002 Subscribed and sworn to before me this 8th day of August 2002. /s/ Maureen A. Riegel Maureen A. Riegel Notary Public My Commission Expires: 8/26/2003 6 -----END PRIVACY-ENHANCED MESSAGE-----