-----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, NQpbYVQbeJh/ItRWdmD8wQYfPK2bwkxXOieSJsit0xZzdM2CBxoQu/vL9Ai5laIz Iw2KgY5dMKwpAx19RRtIZA== 0000927016-02-003920.txt : 20020809 0000927016-02-003920.hdr.sgml : 20020809 20020809163303 ACCESSION NUMBER: 0000927016-02-003920 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020809 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020809 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CVS CORP CENTRAL INDEX KEY: 0000064803 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-DRUG STORES AND PROPRIETARY STORES [5912] IRS NUMBER: 050494040 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-01011 FILM NUMBER: 02725088 BUSINESS ADDRESS: STREET 1: ONE CVS DR. CITY: WOONSOCKET STATE: RI ZIP: 02895- BUSINESS PHONE: 4017651500 MAIL ADDRESS: STREET 1: ONE CVS DR. CITY: WOONSOCKET STATE: RI ZIP: 02895- FORMER COMPANY: FORMER CONFORMED NAME: MELVILLE SHOE CORP DATE OF NAME CHANGE: 19760630 FORMER COMPANY: FORMER CONFORMED NAME: MELVILLE CORP DATE OF NAME CHANGE: 19920703 8-K 1 d8k.txt FORM 8-K - -------------------------------------------------------------------------------- UNITED STATES 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 9, 2002 CVS CORPORATION (Exact Name of Registrant as Specified in its Charter) --------------------- Delaware 001-01011 050494040 -------- --------- --------- (State or other jurisdiction of (Commission (IRS Employer incorporation or organization) File Number) Identification No.) One CVS Drive Woonsocket, Rhode Island 02895 ------------------------ ----- (Address of principal executive offices) (Zip Code) (401) 765-1500 -------------- (Registrant's telephone number, including area code) NOT APPLICABLE -------------- (Former name or former address, if changed since last report) - -------------------------------------------------------------------------------- Item 7. Financial Statements and Exhibits (c) Exhibits Exhibit 99.1 Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings Exhibit 99.2 Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings Item 9. Regulation FD Disclosure CVS Corporation announces its Chief Executive Officer and Chief Financial Officer have certified the company's periodic reports in accordance with the recently issued administrative order of the Securities Exchange Commission requiring the filing of sworn statements pursuant to Section 21(a)(1) of the Securities and Exchange Act of 1934. Copies of these certifications are being filed as exhibit hereto. 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 hereunto duly authorized. CVS CORPORATION By: /s/ David B. Rickard --------------------- David B. Rickard Executive Vice President, Chief Financial Officer and Chief Administrative Officer Dated: August 9, 2002 2 EX-99.1 3 dex991.txt CERTIFICATION OF THOMAS M. RYAN Exhibit 99.1 Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Thomas M. Ryan, Chairman of the Board, President and Chief Executive Officer of CVS Corporation, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of CVS Corporation, and, except as corrected or supplemented in a subsequent covered report: o 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 o 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": o Annual Report on Form 10-K for the fiscal year ended December 29, 2001 of CVS Corporation; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of CVS Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ Thomas M. Ryan Subscribed and sworn to before me - ------------------------------------ this 9th day of August, 2002. Thomas M. Ryan Chairman of the Board, President and Chief Executive Officer /s/ Kathleen L. Burt August 9, 2002 ------------------------------ Kathleen L. Burt Notary Public My Commission Expires: January 22, 2006 EX-99.2 4 dex992.txt CERTIFICATION OF DAVID B. RICKARD Exhibit 99.2 Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, David B. Rickard, Executive Vice President, Chief Financial Officer and Chief Administrative Officer of CVS Corporation, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of CVS Corporation, and, except as corrected or supplemented in a subsequent covered report: o 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 o 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": o Annual Report on Form 10-K for the fiscal year ended December 29, 2001 of CVS Corporation; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of CVS Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ David B. Rickard Subscribed and sworn to before me - ------------------------------- this 9th day of August, 2002. David B. Rickard Executive Vice President, Chief /s/ Kathleen L. Burt Financial Officer and Chief ------------------------------ Administrative Officer Kathleen L. Burt August 9th, 2002 Notary Public My Commission Expires: January 22, 2006 -----END PRIVACY-ENHANCED MESSAGE-----