-----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, TL6jwnfwK9yZP4izwF2Wj41ECcQkslUMBiWWpx2VdkRgkl0FAbqkUGrnNPrR/bJy dTkYuRS0aSx2f9ugrmvJ4w== 0000950159-02-000459.txt : 20020801 0000950159-02-000459.hdr.sgml : 20020801 20020801150031 ACCESSION NUMBER: 0000950159-02-000459 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20020801 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020801 FILER: COMPANY DATA: COMPANY CONFORMED NAME: COMCAST CORP CENTRAL INDEX KEY: 0000022301 STANDARD INDUSTRIAL CLASSIFICATION: CABLE & OTHER PAY TELEVISION SERVICES [4841] IRS NUMBER: 231709202 STATE OF INCORPORATION: PA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-15471 FILM NUMBER: 02717283 BUSINESS ADDRESS: STREET 1: 1500 MARKET STREET CITY: PHILADELPHIA STATE: PA ZIP: 19102-2148 BUSINESS PHONE: 2156651700 MAIL ADDRESS: STREET 1: 1500 MARKET STREET CITY: PHILADELPHIA STATE: PA ZIP: 19102-2148 8-K 1 corp8k8-02.txt 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 1, 2002 -------------- COMCAST CORPORATION ----------------------------------------------- (Exact Name of Registrant Specified in Charter) Pennsylvania 0-6983 23-1709202 - ----------------- ------------------- ------------------ (State or Other (Commission File (I.R.S. Employer Jurisdiction of Number) Identification No.) Incorporation) 1500 Market Street Philadelphia, Pennsylvania 19102-2148 - ---------------------------------------- ---------- (Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code: (215) 665-1700 -------------- Item 7 (c). Exhibits Exhibit Number Description 99.1 Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. 99.2 Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. 99.3 Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. Item 9. Regulation FD Disclosure On August 1, 2002, Comcast Corporation ("Comcast") submitted to the Securities and Exchange Commission the Statements Under Oath of the Principal Executive Officer and the Principal Financial Officers of Comcast Regarding Facts and Circumstances Relating to Exchange Act Filings (the "Statements"). Such Statements are attached hereto as Exhibits 99.1, 99.2 and 99.3. 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: August 1, 2002 COMCAST CORPORATION By: /s/ Lawrence J. Salva ----------------------------------- Lawrence J. Salva Senior Vice President (Principal Accounting Officer) EX-99 3 exhibit99-1.txt EXHIBIT 99.1 Exhibit 99.1 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Brian L. Roberts, Principal Executive Officer, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Comcast Corporation, and, except as corrected or supplemented in a subsequent covered report: o 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 o 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 Audit Committee of the Board of Directors of Comcast Corporation. (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": o Annual Report on Form 10-K for the fiscal year ended December 31, 2001 of Comcast Corporation; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Comcast Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ Brian L. Roberts Subscribed and sworn to before me - --------------------- this 1st day of August, 2002 Brian L. Roberts Date: August 1, 2002 /s/ Deborah L. Mogel --------------------- Notary Public My Commission Expires: March 28, 2005 EX-99 4 exhibit99-2.txt EXHIBIT 99.2 Exhibit 99.2 STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Lawrence S. Smith, Principal Financial Officer, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Comcast Corporation, and, except as corrected or supplemented in a subsequent covered report: o 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 o 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 Audit Committee of the Board of Directors of Comcast Corporation. (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": o Annual Report on Form 10-K for the fiscal year ended December 31, 2001 of Comcast Corporation; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Comcast Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ Lawrence S. Smith Subscribed and sworn to before me - ---------------------- this 1st day of August, 2002 Lawrence S. Smith Date: August 1, 2002 /s/ Deborah L. Mogel --------------------- Notary Public My Commission Expires: March 28, 2005 EX-99 5 exhibit99-3.txt EXHIBIT 99.3 Exhibit 99.3 STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, John R. Alchin, Principal Financial Officer, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Comcast Corporation, and, except as corrected or supplemented in a subsequent covered report: o 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 o 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 Audit Committee of the Board of Directors of Comcast Corporation. (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": o Annual Report on Form 10-K for the fiscal year ended December 31, 2001 of Comcast Corporation; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Comcast Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ John R. Alchin Subscribed and sworn to before me - ------------------- this 1st day of August, 2002 John R. Alchin Date: August 1, 2002 /s/ Deborah L. Mogel --------------------- Notary Public My Commission Expires: March 28, 2005 -----END PRIVACY-ENHANCED MESSAGE-----