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Proc-Type: 2001,MIC-CLEAR
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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 8, 2002
E. I. du Pont de Nemours and Company
(Exact Name of Registrant as Specified in Its Charter)
Delaware |
1-815 |
51-0014090 |
(State or Other Jurisdiction |
(Commission |
(I.R.S. Employer |
Of Incorporation) |
File Number) |
Identification No.) |
1007 Market Street
Wilmington, Delaware 19898
(Address of principal executive offices)
Registrant's telephone number, including area code: (302) 774-1000
1
Item 7. Financial Statements and Exhibits
(c) Exhibits
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
Item 9. Regulation FD Disclosure
Pursuant to Regulation FD, the registrant hereby elects to file the following news release and
related exhibits.
August 8, 2002 |
Contact: |
Clif Webb |
WILMINGTON, Del. |
302-774-4005 |
|
r-clifton.webb@usa.dupont.com |
DUPONT EXECUTIVE OFFICERS FILE CERTIFICATION LETTER
WITH THE SECURITIES AND EXCHANGE COMMISSION
WILMINGTON, Del., Aug. 8, 2002 - DuPont Chairman and Chief Executive Officer
Charles O. Holliday, Jr., and DuPont Senior Vice President and Chief Financial Officer Gary M. Pfeiffer, by certification letter to the U.S. Securities and Exchange Commission (SEC), today affirmed the accuracy of DuPont's Form 10-K report for 2001; Form 10-Q reports for the first and second quarters of 2002; the company's 2002 proxy statement to shareholders and other recent filings. These actions are in response to a June 27, 2002, order by the SEC requiring approximately 950 companies to certify the accuracy of financial reports.
Investors and others who are interested are encouraged to review DuPont SEC filings via the
Investor Center at www.dupont.com.
During 2002, DuPont is celebrating its 200th year of scientific achievement and innovation -
Providing products and services that improve the lives of people everywhere. Based in Wilmington, Del., DuPont delivers science-based solutions for markets that make a difference in people's lives in food and nutrition; health care; apparel; home and construction; electronics; and transportation.
# # #
8/8/02
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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 hereunto duly authorized.
E. I. DU PONT DE NEMOURS AND COMPANY |
(Registrant) |
/s/ Gary M. Pfeiffer |
Gary M. Pfeiffer |
Senior Vice President and Chief Financial Officer |
August 8, 2002
3
Exhibit 99.1 |
STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND
PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND
CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS
I, Charles O. Holliday, Jr., state and attest that:
(1) |
To the best of my knowledge, based upon a review of the covered reports of E. I. du Pont de Nemours and Company, and, except as corrected or supplemented in a subsequent covered report: |
(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": |
/s/ Charles O. Holiday, Jr.
Name: |
Charles O. Holliday, Jr. |
Title: |
Chief Executive Officer |
Date: |
August 8, 2002 |
Subscribed and sworn to before |
|
me this 8th day of August 2002 |
|
/s/ Denise A. Crew |
|
Notary Public |
|
My Commission Expires: |
|
February 7, 2003 |
|
|
4
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 M. Pfeiffer, state and attest that:
(1) |
To the best of my knowledge, based upon a review of the covered reports of E. I. du Pont de Nemours and Company, and, except as corrected or supplemented in a subsequent covered report: |
(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": |
/s/ Gary M. Pfeiffer
Name: |
Gary M. Pfeiffer |
Title: |
Chief Financial Officer |
Date: |
August 8, 2002 |
Subscribed and sworn to before |
|
me this 8th day of August 2002 |
|
/s/ Denise A. Crew |
|
Notary Public |
|
My Commission Expires: |
|
February 7, 2003 |
|
|
5
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