-----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, InNFvtQ2Hf7G+YIkvFwhoWd9rUqby2M+ijQRBNsZL1KNxfskmGbjWFRAe6DLCZdY GCIAPiPh+tNttF5QDfmvbw== 0000891618-03-001480.txt : 20030327 0000891618-03-001480.hdr.sgml : 20030327 20030327172002 ACCESSION NUMBER: 0000891618-03-001480 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20030325 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: Regulation FD Disclosure FILED AS OF DATE: 20030327 FILER: COMPANY DATA: COMPANY CONFORMED NAME: COSINE COMMUNICATIONS INC CENTRAL INDEX KEY: 0001060824 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER COMMUNICATIONS EQUIPMENT [3576] IRS NUMBER: 943280301 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-30715 FILM NUMBER: 03621860 BUSINESS ADDRESS: STREET 1: 3200 BRIDGE PKWAY STREET 2: STE 200 CITY: REDWOOD CITY STATE: CA ZIP: 94065 BUSINESS PHONE: 6506374777 MAIL ADDRESS: STREET 1: 3200 BRIDGE PARKWAY CITY: REDWOOD CITY STATE: CA ZIP: 94065 8-K 1 f88789e8vk.htm FORM 8-K DATED 03/26/2003 Cosine Communications, Inc. 8-K Dated 2/36/03
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 8-K

CURRENT REPORT PURSUANT TO
SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

Date of report (Date of earliest event reported): March 25, 2003

COMMISSION FILE NO.: 000-30715

COSINE COMMUNICATIONS, INC.
(Exact Name of Registrant as Specified in its Charter)
   
DELAWARE 94-3280301
(State or Other Jurisdiction of Incorporation) (IRS Employer Identification No.)

1200 BRIDGE PARKWAY, REDWOOD CITY, CA
(Address of Principal Executive Offices and Zip Code)

(650) 637-4777
(Registrant's Telephone Number Including Area Code)

      The information in this Form 8-K, including the exhibits, is furnished pursuant to Item 9 and shall not be deemed "filed" for the purpose of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that Section or Sections 11 and 12(a)(2) of the Securities Act of 1933, as amended. In addition, the information in this Form 8-K, including the exhibits, shall not be deemed an admission as to the materiality of any information required to be disclosed solely to satisfy the requirements of Regulation FD. Furthermore, the information in this Form 8-K, including the exhibits, shall not be deemed to be incorporated by reference into the filings of CoSine Communications, Inc. under the Securities Act of 1933.

ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
ITEM 9. REGULATION FD DISCLOSURE
SIGNATURE
EXHIBIT 99.1
EXHIBIT 99.2

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ITEM 7.   FINANCIAL STATEMENTS AND EXHIBITS
 
    (c)   EXHIBITS
 
        99.1   Certification of Stephen Goggiano, President and Chief Executive Officer of CoSine Communications, Inc., dated March 25, 2003, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
        99.2   Certification of Terry Gibson, Executive Vice President and Chief Financial Officer of CoSine Communications, Inc., dated March 25, 2003, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
           
ITEM 9.   REGULATION FD DISCLSOURE

      On March 25, 2003, Stephen Goggiano, President and Chief Executive Officer of CoSine Communications, Inc. (the “Company”), and Terry Gibson, Executive Vice President and Chief Financial Officer of the Company, each executed certifications in connection with the Form 10-K of the Company for the fiscal year ended December 31, 2002, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Copies of such certifications are included in this Form 8-K as Exhibits 99.1 and 99.2.

SIGNATURE

      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, thereunto duly authorized.
       
Date: March 26, 2003 COSINE COMMUNICATIONS, INC.
 
  By:   /s/ Stephen Goggiano
     
      Stephen Goggiano
      President and Chief Executive Officer

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Exhibit Index
   
99.1   Certification of Stephen Goggiano, President and Chief Executive Officer of CoSine Communications, Inc., dated March 25, 2003, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
99.2   Certification of Terry Gibson, Executive Vice President and Chief Financial Officer of CoSine Communications, Inc., dated March 25, 2003, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
EX-99.1 3 f88789exv99w1.txt EXHIBIT 99.1 EXHIBIT 99.1 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Cosine Communications, Inc. (the "Company") on Form 10-K for the fiscal year ended December 31, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Stephen Goggiano, Director, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge: (1) The Report fully complies with the requirements of section 13(a) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ Stephen Goggiano - --------------------------------------------- Stephen Goggiano Director, President and Chief Executive Officer March 25, 2003 EX-99.2 4 f88789exv99w2.txt EXHIBIT 99.2 EXHIBIT 99.2 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Cosine Communications, Inc. (the "Company") on Form 10-K for the fiscal year ended December 31, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Terry Gibson, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge: (1) The Report fully complies with the requirements of section 13(a) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ Terry Gibson - -------------------------------------------------- Terry Gibson Executive Vice President and Chief Financial Officer March 25, 2003 -----END PRIVACY-ENHANCED MESSAGE-----