8-K 1 y62862e8vk.txt CURRENT REPORT ON FORM 8-K: MERCK & CO., INC. 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 13, 2002 MERCK & CO., Inc. (Exact Name of Registrant as Specified in Its Charter) New Jersey (State or Other Jurisdiction of Incorporation) 1-3305 22-1109110 (Commission File Number) (I.R.S. Employer Identification No.) One Merck Drive, PO Box 100, Whitehouse Station, NJ 08889-0100 (Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code (908) 423-1000
Item 7. Financial Statements and Exhibits (c) Exhibits Exhibit 99(a) Statement Under Oath of Raymond V. Gilmartin, Filed with Principal Executive Officer, Regarding Facts and this document Circumstances Relating to Exchange Act Filings dated August 13, 2002 Exhibit 99(b) Statement Under Oath of Judy C. Lewent, Filed with Principal Financial Officer, Regarding Facts and this document Circumstances Relating to Exchange Act Filings dated August 13, 2002 Exhibit 99(c) Certification of Raymond V. Gilmartin, Filed with Chief Executive Officer, Pursuant to 18 U.S.C. this document Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Exhibit 99(d) Certification of Judy C. Lewent, Chief Filed with Financial Officer, Pursuant to 18 U.S.C. this document Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Item 9. Regulation FD Disclosure On August 13, 2002, the Registrant submitted Statements under Oath of its Principal Executive Officer and Principal Financial Officer to the Securities and Exchange Commission (the "Commission"), in accordance with the Commission's June 27, 2002 Order requiring the filing of sworn statements pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934 (File No. 4-460). The Sworn Statements are attached hereto as Exhibit 99(a) and Exhibit 99(b), respectively, and are incorporated herein by reference. On August 13, 2002, the Registrant submitted to the Commission the certifications by its chief executive and chief financial officers pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of the Registrant's report on Form 10-Q for the quarter ended June 30, 2002, filed on August 13, 2002. The certifications are attached hereto as Exhibit 99(c) and Exhibit 99(d), and are incorporated herein by reference. -2- 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. MERCK & CO., Inc. Date: August 13, 2002 By: /s/ Debra A. Bollwage --------------------------------- DEBRA A. BOLLWAGE Assistant Secretary - 3 - EXHIBIT INDEX
Exhibit Number Description ------ ----------- 99(a) Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings dated August 13, 2002 99(b) Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings dated August 13, 2002 99(c) Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 99(d) Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002