-----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, N5AQpzzWq2xqZgbAhqW61HF7h+sBTNrBzCtEyhoeNFneIbNWP1+/EpY8QXeND70g 0fPuIBxUxHaVAQmQlly1tw== 0000950123-03-002832.txt : 20030314 0000950123-03-002832.hdr.sgml : 20030314 20030314131928 ACCESSION NUMBER: 0000950123-03-002832 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20030313 ITEM INFORMATION: Regulation FD Disclosure FILED AS OF DATE: 20030314 FILER: COMPANY DATA: COMPANY CONFORMED NAME: EDO CORP CENTRAL INDEX KEY: 0000031617 STANDARD INDUSTRIAL CLASSIFICATION: SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL SYS [3812] IRS NUMBER: 110707740 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-03985 FILM NUMBER: 03603707 BUSINESS ADDRESS: STREET 1: 60 EAST 42ND STREET STREET 2: SUITE 5010 CITY: NEW YORK STATE: NY ZIP: 10165 BUSINESS PHONE: 2127162000 MAIL ADDRESS: STREET 1: 14 04 111TH ST CITY: COLLEGE POINT STATE: NY ZIP: 11356-1434 8-K 1 y84477e8vk.txt EDO CORPORATION SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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): MARCH 13, 2003 EDO CORPORATION (Exact name of Registrant as specified in its charter) NEW YORK 3812 11-0707740 (State or Other Jurisdiction (Primary Standard Industrial (I.R.S. Employer of Incorporation or Organization) Classification Code Number) Identification No.)
----------------------- 60 East 42nd Street, Suite 5010 New York, NY 10165 212.716.2000 (Address, Including Zip Code, and Telephone Number, Including Area Code, of Registrant's Principal Executive Offices) ----------------------- NOT APPLICABLE (Former name or former address, if changed since last report) ----------------------- ITEM 9. REGULATION FD DISCLOSURE Attached hereto as Exhibits 99.1 and 99.2 are the 18 U.S.C. Section 1350 certifications of James M. Smith, Chairman, President and Chief Executive Officer and Frederic B. Bassett, Vice President-Finance, Treasurer and Chief Financial Officer relating to the Corporation's Annual Report on Form 10-K for the year ended December 31, 2002. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. EDO CORPORATION /s/ Lisa M. Palumbo ---------------------------------------- By: Lisa M. Palumbo Title: Vice President & General Counsel Date: March 13, 2003 EXHIBIT INDEX Number Exhibit 99.1 Certification of Principal Executive Officer dated March 13, 2003 99.2 Certification of Principal Financial Officer dated March 13, 2003 EX-99.1 3 y84477exv99w1.txt CERTIFICATION Exhibit 99.1 CERTIFICATION Pursuant to 18 United States Code Section 1350 The undersigned hereby certifies that to his knowledge the Annual Report on Form 10-K for the year ended December 31, 2002 of EDO Corporation (the "Company") filed with the Securities and Exchange Commission on the date hereof fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ James M. Smith ---------------------------------------------------- Name: James M. Smith Title: Chairman, President & Chief Executive Officer Date: March 13, 2003 EX-99.2 4 y84477exv99w2.txt CERTIFICATION Exhibit 99.2 CERTIFICATION Pursuant to 18 United States Code Section 1350 The undersigned hereby certifies that to his knowledge the Annual Report on Form 10-K for the quarter ended December 31, 2002 of EDO Corporation (the "Company") filed with the Securities and Exchange Commission on the date hereof fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ Frederic B. Bassett ----------------------- Name: Frederic B. Bassett Title: Vice President-Finance, Treasurer and Chief Financial Officer Date: March 13, 2003 -----END PRIVACY-ENHANCED MESSAGE-----