-----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, BYwfQNwoB1pGyZ+FzxbHOzeKxzVpWMpTwMiZDibktKCjKq3DGCl/kDevGsf9iJcC Qj2kCy6NhdgG1MHpDIGCgg== 0001193125-03-035983.txt : 20030813 0001193125-03-035983.hdr.sgml : 20030813 20030813162354 ACCESSION NUMBER: 0001193125-03-035983 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20030630 FILED AS OF DATE: 20030813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BOEING CO CENTRAL INDEX KEY: 0000012927 STANDARD INDUSTRIAL CLASSIFICATION: AIRCRAFT [3721] IRS NUMBER: 910425694 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-00442 FILM NUMBER: 03841574 BUSINESS ADDRESS: STREET 1: P O BOX 3707 MS 1F 31 CITY: SEATTLE STATE: WA ZIP: 98124 BUSINESS PHONE: 2066552121 MAIL ADDRESS: STREET 1: 100 N RIVERSIDE PLZ CITY: CHICAGO STATE: IL ZIP: 60606 FORMER COMPANY: FORMER CONFORMED NAME: BOEING AIRPLANE CO DATE OF NAME CHANGE: 19730725 10-Q/A 1 d10qa.htm FORM 10-Q/A FORM 10-Q/A

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

 

(Mark One)

 

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

 

For the quarterly period ended June 30, 2003

 

OR

 

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

 

For the transition period from              to             

 

Commission file number 1-442

 

THE BOEING COMPANY

(Exact name of registrant as specified in its charter)

 

Delaware   91-0425694
  

(State or other jurisdiction of

incorporation or organization)

   (I.R.S. Employer Identification No.)
100 N. Riverside, Chicago, IL   60606-1596
  
(Address of principal executive offices)   (Zip Code)

 

(312) 544-2000

(Registrant’s telephone number, including area code)

 

(Former name, former address and former fiscal year, if changed since last report)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes      X             No              

 

Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).    Yes      X             No                           

 

As of July 31, 2003, there were 800,162,781 shares of common stock, $5.00 par value, issued and outstanding.

 

1

Item 6. Exhibits

 

The following Exhibits of the 10-Q filed on August 4, 2003 have been amended for a clerical correction to the date for the period being certified pursuant to Section 906 of Sarbanes-Oxley Act of 2002.

 

(a) Exhibits:

 

(99.1 )    Certification of Chief Executive Officer pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Filed herewith. This document is being furnished in accordance with SEC Release Nos. 33-8212 and 34-47551.
(99.2 )    Certification of Chief Financial Officer pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Filed herewith. This document is being furnished in accordance with SEC Release Nos. 33-8212 and 34-47551.

 

 

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.

 

     THE BOEING COMPANY
    
     (Registrant)

 

August 13, 2003    /S/    JAMES A. BELL
   
(Date)    James A. Bell
     Senior Vice President Finance
     & Corporate Controller

 

3

EX-99.1 3 dex991.htm CERTIFICATION CERTIFICATION

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 Quarterly Report of The Boeing Company (the “Company”) on Form 10-Q for the period ending June 30, 2003, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Philip M. Condit, Chairman of the Board, Chief Executive Officer and Director of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)   The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities and 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/    Philip M. Condit        

Philip M. Condit

Chairman of the Board,

Chief Executive Officer and Director

 

As of August 1, 2003

 

A signed original of this written statement required by Section 906 has been provided to The Boeing Company and will be retained by the Boeing Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 EX-99.2 4 dex992.htm CERTIFICATION CERTIFICATION

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 Quarterly Report of The Boeing Company (the “Company”) on Form 10-Q for the period ending June 30, 2003, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael M. Sears, Executive Vice President, Office of the Chairman and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)   The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities and 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/    Michael M. Sears        

Michael M. Sears

Executive Vice President,

Office of the Chairman and

Chief Financial Officer

 

As of August 1, 2003

 

A signed original of this written statement required by Section 906 has been provided to The Boeing Company and will be retained by the Boeing Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

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