-----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, N5cE8Y4bDgmDxGIvCVhjoPPviZKimbxGwnct3GyvtfjBCOsK88kf/+DldUfBNl8v Mjhcmek42KoGWSfVcFMqIA== 0000021344-02-000028.txt : 20020814 0000021344-02-000028.hdr.sgml : 20020814 20020813173901 ACCESSION NUMBER: 0000021344-02-000028 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20020813 ITEM INFORMATION: FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: COCA COLA CO CENTRAL INDEX KEY: 0000021344 STANDARD INDUSTRIAL CLASSIFICATION: BEVERAGES [2080] IRS NUMBER: 580628465 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-02217 FILM NUMBER: 02730968 BUSINESS ADDRESS: STREET 1: ONE COCA COLA PLAZA CITY: ATLANTA STATE: GA ZIP: 30313 BUSINESS PHONE: 4046762121 MAIL ADDRESS: STREET 1: ONE COCA COLA PLAZA ZIP: 30313 8-K 1 ko8k802.txt 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 (Date of earliest event reported): August 13, 2002 THE COCA-COLA COMPANY (Exact name of Registrant as specified in its charter) Delaware 001-02217 58-0628465 (State or other (Commission (IRS Employer jurisdiction File Number) Identification No.) of incorporation) One Coca-Cola Plaza Atlanta, Georgia 30313 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (404)676-2121 Item 9. Regulation FD Disclosure Pursuant to Order No. 4-460 of the Securities and Exchange Commission (June 27, 2002) pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934, as amended, Douglas N. Daft, Chairman of the Board of Directors and Chief Executive Officer of The Coca-Cola Company and Gary P. Fayard, Senior Vice President and Chief Financial Officer of The Coca-Cola Company, have each executed a Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. These Statements were delivered to the Commission on August 13, 2002, and are attached as Exhibits to this Report on Form 8-K. On August 13, 2002, the Company filed with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the period ending June 30, 2002. In connection with such report, the Company submitted to the Securities and Exchange Commission the Certifications of the Principal Executive Officer and the Principal Financial Officer of the Company as required pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Each of the foregoing Certifications are attached as Exhibits to this Report on Form 8-K. 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. THE COCA-COLA COMPANY (REGISTRANT) Date: August 13, 2002 By: /s/ GARY P. FAYARD ------------------ Gary P. Fayard Senior Vice President and Chief Financial Officer 3 EXHIBIT INDEX Exhibit No. ----------- 99.1 Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings executed by Douglas N. Daft, Chairman of the Board of Directors and Chief Executive Officer of The Coca-Cola Company 99.2 Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings executed by Gary P. Fayard, Senior Vice President and Chief Financial Officer of The Coca-Cola Company 99.3 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 executed by Douglas N. Daft, Chairman of the Board of Directors and Chief Executive Officer of The Coca-Cola Company 99.4 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 executed by Gary P. Fayard, Senior Vice President and Chief Financial Officer of The Coca-Cola Company EX-99.1 3 ko8kx99-1.txt CEO STATEMENT UNDER OATH Exhibit 99.1 Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Douglas N. Daft, Chairman of the Board of Directors and Chief Executive Officer of The Coca-Cola Company, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of The Coca-Cola Company (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 31, 2001 of The Coca-Cola Company; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of The Coca-Cola Company filed with the Commission subsequent to the filing of the Form 10-K identified above; and - any amendments to any of the foregoing. /s/ DOUGLAS N. DAFT Subscribed and sworn to before me - ------------------- this 12th day of August, 2002. Douglas N. Daft Chairman of the Board of Directors and Chief Executive Officer August 12, 2002 /s/ JULIE FORDHAM ----------------------------- Notary Public, Henry County, Georgia My Commission Expires: June 20, 2005 EX-99.2 4 ko8kx99-2.txt CFO STATEMENT UNDER OATH Exhibit 99.2 Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Gary P. Fayard, Senior Vice President and Chief Financial Officer of The Coca-Cola Company, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of The Coca-Cola Company (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 31, 2001 of The Coca-Cola Company; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of The Coca-Cola Company filed with the Commission subsequent to the filing of the Form 10-K identified above; and - any amendments to any of the foregoing. /s/ GARY P. FAYARD Subscribed and sworn to before me - ------------------ this 12th day of August, 2002. Gary P. Fayard Senior Vice President and Chief Financial Officer August 12, 2002 /s/ JULIE FORDHAM ----------------- Notary Public, Henry County, Georgia My Commission Expires: June 20, 2005 EX-99.3 5 ko8kx99-3.txt CEO SECTION 906 CERTIFICATION Exhibit 99.3 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 Coca-Cola Company (the "Company") on Form 10-Q for the period ending June 30, 2002 (the "Report"), I, Douglas N. Daft, Chairman of the Board of Directors 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: (1) to my knowledge, 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 Company. /s/ DOUGLAS N. DAFT ------------------- Douglas N. Daft Chairman of the Board of Directors and Chief Executive Officer August 12, 2002 EX-99.4 6 ko8kx99-4.txt CFO SECTION 906 CERTIFICATION Exhibit 99.4 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 Coca-Cola Company (the "Company") on Form 10-Q for the period ending June 30, 2002 (the "Report"), I, Gary P. Fayard, Senior 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: (1) to my knowledge, 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 Company. /S/ GARY P. FAYARD ------------------ Gary P. Fayard Senior Vice President and Chief Financial Officer August 12, 2002 -----END PRIVACY-ENHANCED MESSAGE-----