-----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, OzfF53ETQw0WziXyaxSAjbHaXGIzI8EOv+/ZB4bcwDi97gqSO217CIxAtpmvyD6K aJyIMFepeySlnV1cMJNUOQ== 0000354964-02-000050.txt : 20020815 0000354964-02-000050.hdr.sgml : 20020815 20020814211947 ACCESSION NUMBER: 0000354964-02-000050 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020814 FILED AS OF DATE: 20020815 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HOUSEHOLD INTERNATIONAL INC CENTRAL INDEX KEY: 0000354964 STANDARD INDUSTRIAL CLASSIFICATION: PERSONAL CREDIT INSTITUTIONS [6141] IRS NUMBER: 363121988 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-08198 FILM NUMBER: 02738811 BUSINESS ADDRESS: STREET 1: 2700 SANDERS RD CITY: PROSPECT HEIGHTS STATE: IL ZIP: 60070 BUSINESS PHONE: 8475645000 MAIL ADDRESS: STREET 1: 2700 SANDERS ROAD CITY: PROSPECT HEIGHTS STATE: IL ZIP: 60070 10-Q/A 1 hi63010qa.htm

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  

  1. Exhibits

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. *

  1. Report on Form 8-K

During the second quarter of 2002, we filed the following Current Reports on Form 8-K:

  • Report filed April 8, 2002 with respect to the 2001 financial and statistical review ("factbook") containing certain financial detail with respect to Household International, Inc. and certain of our subsidiaries.
  • Report filed April 9, 2002 with respect to presentations to investors at our annual Financial Relations Conference.
  • Report filed April 17, 2002 with respect to the press release pertaining to our financial results for the quarter ended March 31, 2002.

 * Previously Filed

 

 

 

SIGNATURES

 

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.

 

HOUSEHOLD INTERNATIONAL, INC.
(Registrant)

 

 By: /s/ John W. Blenke

      John W. Blenke
     Vice President and Assistant Secretary

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

EX-99 3 hi630exh992.htm EXHIBIT 99

EXHIBIT 99.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

 

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

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:

 

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

 

By: /s/ William F. Aldinger

 

William F. Aldinger

Chairman and Chief Executive Officer

August 14, 2002

EX-99 4 hi630exh993.htm EXHIBIT 99

EXHIBIT 99.3

  

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

 

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

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:

 

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

  

 

 

/s/ David A. Schoenholz

 

David A. Schoenholz

President and Chief Operating Officer

August 14, 2002

 

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