EX-99.3 5 b46906xcexv99w3.txt CERTIFICIATION OF PLAN ADMINISTRATOR -------------------------------------------------------------------------------- XEROX CORPORATION SAVINGS PLAN -------------------------------------------------------------------------------- FORM 11-K -------------------------------------------------------------------------------- EXHIBIT 99-3 CERTIFICATION OF PLAN ADMINISTRATOR AND ASSISTANT TREASURER 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 Form 11-K of the Xerox Corporation Savings Plan (the "Registrant") for the year ending December 31, 2002, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), Lawrence M. Becker, Plan Administrator of the registrant, and Lance Davis, Assistant Treasurer, Xerox Corporation, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of their knowledge, that: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) 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 Registrant. /s/ LAWRENCE M. BECKER ----------------------------------- LAWRENCE M. BECKER PLAN ADMINISTRATOR JUNE 25, 2003 /s/ Lance Davis ----------------------------------- Lance Davis Assistant Treasurer June 25, 2003 This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Registrant for purposes of Section 18 of the Securities Exchange Act of 1934, as amended. A signed original of this written statement required by Section 906 has been provided to the Xerox Corporation Savings Plan and will be retained by the Xerox Corporation Savings Plan and furnished to the Securities and Exchange Commission or its staff upon request.