EX-99.2 4 dex992.htm CERTIFICATION OF CFO TO 18 U.S.C. 1350 Prepared by R.R. Donnelley Financial -- Certification of CFO to 18 U.S.C. 1350
Exhibit 99.2
 
Statement Under Oath of Principal Financial Officer Regarding Facts and
Circumstances Relating to Exchange Act Filings
 
I, Gregory A. Stoklosa, state and attest that:
 
(1) To the best of my knowledge, based upon a review of the covered reports of R. R. Donnelley & Sons 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 fiscal year ended December 31, 2001 of R. R. Donnelley & Sons Company;
 
 
·
 
all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of R. R. Donnelley & Sons 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/    GREGORY A. STOKLOSA
Gregory A. Stoklosa
August 13, 2002


 
Subscribed and sworn to
before me this 13th day of
August, 2002.
 
/S/    GEORGIANNA C. REEDER
Notary Public
 
My Commission Expires 3-24-2006