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Proc-Type: 2001,MIC-CLEAR
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FORM 10-Q/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2002 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______________ to _______________ Commission file number 1-8198 HOUSEHOLD INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 36-3121988 (State of Incorporation) (I.R.S. Employer Identification No.)
2700 Sanders Road, Prospect Heights, Illinois 60070
(Address of principal executive offices) (Zip Code)
(847) 564-5000
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ]
At July 31, 2002, there were 454,785,081 shares of the registrant's common stock outstanding.
EXPLANATORY NOTE
In the EDGAR version of the Certification of Chief Executive Officer (Exhibit 99.2) and the Certification of Chief Financial Officer (Exhibit 99.3) filed with the Securities and Exchange Commission today, the word "fairly" was inadvertently omitted during the EDGAR process. The original certifications signed by Mr. Aldinger and Mr. Schoenholz contained the word "fairly."
Item 6. Exhibits and Reports on Form 8-K
12 |
Statement of Computation of Ratio of Earnings to Fixed Charges and to Combined Fixed Charges and Preferred Stock Dividends. * |
99.1 |
Debt and Preferred Stock Securities Ratings * |
99.2 |
Certification of Chief Executive Officer |
99.3 |
Certification of Chief Financial Officer |
99.4 |
Restated Form 10-K of Household International, Inc. for the year ended December 31, 2001, which contains unaudited consolidated financial information and will amend and supplement the Form 10-K of Household International, Inc. for the year ended December 31, 2001 that was filed with the Securities and Exchange Commission on March 13, 2002. * |
99.5 |
Letter from KPMG LLP re: Statement of Auditing Standards Number 71. * |
During the second quarter of 2002, we filed the following Current Reports on Form 8-K:
* Previously Filed
SIGNATURES |
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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. |
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HOUSEHOLD INTERNATIONAL, INC. (Registrant) |
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By: /s/ John W. Blenke |
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John W. Blenke |
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Dated: August 14, 2002 |
Exhibits Index
12 |
Statement of Computation of Ratio of Earnings to Fixed Charges and to Combined Fixed Charges and Preferred Stock Dividends. * |
99.1 |
Debt and Preferred Stock Securities Ratings * |
99.2 |
Certification of Chief Executive Officer |
99.3 |
Certification of Chief Financial Officer |
99.4 |
Restated Form 10-K of Household International, Inc. for the year ended December 31, 2001, which contains unaudited consolidated financial information and will amend and supplement the Form 10-K of Household International, Inc. for the year ended December 31, 2001 that was filed with the Securities and Exchange Commission on March 13, 2002. * |
99.5 |
Letter from KPMG LLP re: Statement of Auditing Standards Number 71. * |
* Previously Filed
EXHIBIT 99.2
CERTIFICATION PURSUANT TO |
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18 U.S.C. SECTION 1350, |
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AS ADOPTED PURSUANT TO |
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SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 |
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In connection with the Quarterly Report of Household International, Inc. (the "Company") on Form 10-Q for the period ending June 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, William F. Aldinger, Chairman 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: |
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(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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By: /s/ William F. Aldinger |
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William F. Aldinger Chairman and Chief Executive Officer August 14, 2002 |
EXHIBIT 99.3
CERTIFICATION PURSUANT TO |
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18 U.S.C. SECTION 1350, |
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AS ADOPTED PURSUANT TO |
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SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 |
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In connection with the Quarterly Report of Household International, Inc. (the "Company") on Form 10-Q for the period ending June 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, David A. Schoenholz, President and Chief Operating Officer (as Principal 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: |
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(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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/s/ David A. Schoenholz |
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David A. Schoenholz President and Chief Operating Officer August 14, 2002 |