-----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, IIcVi64ka4lkAFuyHZeBG8se7x5VaahHGsRcVPiixaoqFQ5TdpoBNhfS0IuF/E4c I3zc6d1/S2uVp9VqzgQNPw== 0001012870-03-002232.txt : 20030501 0001012870-03-002232.hdr.sgml : 20030501 20030501170903 ACCESSION NUMBER: 0001012870-03-002232 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030501 ITEM INFORMATION: Regulation FD Disclosure FILED AS OF DATE: 20030501 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TIVO INC CENTRAL INDEX KEY: 0001088825 STANDARD INDUSTRIAL CLASSIFICATION: CABLE & OTHER PAY TELEVISION SERVICES [4841] IRS NUMBER: 770463167 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-27141 FILM NUMBER: 03677546 BUSINESS ADDRESS: STREET 1: 2160 GOLD STREET STREET 2: PO BOX 2160 CITY: ALVISO STATE: CA ZIP: 95002 BUSINESS PHONE: 4087476080 MAIL ADDRESS: STREET 1: 894 ROSS DRIVE STREET 2: SUITE 100 CITY: SUNNYVALE STATE: CA ZIP: 94089 8-K 1 d8k.htm FORM 8-K Form 8-K

 


 

 

 

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: May 1, 2003

(Date of earliest event reported)

 

 

TIVO INC.

(exact name of registrant as specified in its charter)

 

Delaware


    

Commission File:

000-27141


 

77-0463167


(State or other jurisdiction of

incorporation or organization)

        

(I.R.S. Employer Identification No.)

 

 

 

 

2160 Gold Street

P.O. Box 2160

Alviso, California 95002

(Address of Principal executive offices, including zip code)

 

 

(408) 519-9100

(Registrant’s telephone number, including area code)

 

 


 

 


 

ITEM 9.    REGULATION FD DISCLOSURE

 

On May 1, 2003, the Registrant filed its Annual Report on Form 10-K for the fiscal year ended January 31, 2003 (the “Form 10-K”) with the Securities and Exchange Commission. In connection with filing the Form 10-K, the Registrant has provided to the SEC the certifications below, as required by 18 U.S.C § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002:

 

 

Certification of Chief Executive Officer

 

Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of TiVo Inc. (the “Company”) hereby certifies, to such officer’s knowledge, that:

 

(i)  the accompanying Annual Report on Form 10-K of the Company for the fiscal year ended January 31, 2003 (the “Form 10-K”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and

 

(ii)  the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

         

Dated: May 1, 2003

         

/s/    Michael Ramsay


               

Michael Ramsay

Chief Executive Officer

 

The foregoing certification is being furnished solely to accompany the Form 10-K pursuant to 18 U.S.C. § 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

 

 

Certification of Chief Financial Officer

 

Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of TiVo Inc.(the “Company”) hereby certifies, to such officer’s knowledge, that:

 

(i)  the accompanying Annual Report on Form 10-K of the Company for the fiscal year ended January 31, 2003 (the “Form 10-K”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and

 

(ii)  the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

         

Dated: May 1, 2003

         

/s/    David H. Courtney


               

David H. Courtney

Chief Financial Officer and Executive

Vice President, Worldwide Operations

and Administration

 

The foregoing certification is being furnished solely to accompany the Form 10-K pursuant to 18 U.S.C. § 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

 

 


 

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,

 

 

       

TIVO INC.

Date: May 1, 2003

     

By:

 

/s/    David H. Courtney


               

David H. Courtney

Chief Financial Officer and Executive

Vice President, Worldwide Operations

and Administration

(Principal Financial and Accounting

Officer)

 

 

 

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