8-K 1 cert8k.txt FILING ON FORM 8-K SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) September 23, 2002 MOLEX INCORPORATED (Exact name of registrant as specified in its charter) Delaware 0-7491 36-2369491 ___________________________ ____________________ ________________ (State or other jurisdiction (Commission file (IRS Employer of incorporation) number) identification No.) 2222 Wellington Court, Lisle Illinois 60532 _____________________________________ ___________ (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (630) 969-4550 1 Item 9. Regulation FD Disclosure On September 23, 2002, J. Joseph King, Vice-Chairman and Chief Executive Officer, and Robert B. Mahoney, Vice President, Treasurer and Chief Financial Officer of Molex Incorporated each submitted to the Securities and Exchange Commission statements pursuant to the Securities and Exchange Commission's Order No. 4-460 issued on June 27, 2002. Copies of these statements are attached as Exhibits to this Form 8-K. On September 20, 2002, J. Joseph King, Vice-Chairman and Chief Executive Officer, and Robert B. Mahoney, Vice President, Treasurer and Chief Financial Officer of Molex Incorporated each submitted to the Securities and Exchange Commission certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Copies of these statements are attached as Exhibits to this Form 8-K. Item 7. Financial Statements, Pro Forma Financial Information and Exhibits (c) Exhibits (99.1) Statement Under Oath of Principal Executive officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings (99.2) Certification Under Section 906 of the Sarbanes-Oxley Act of 2002 "Corporate Responsibility for Financial Reports" 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. Date: September 23, 2002 MOLEX INCORPORATED ____________________ (Registrant) By: /S/ ROBERT B. MAHONEY _______________________ Robert B. Mahoney Vice President, Treasurer and Chief Financial Officer 2 Exhibit Index Exhibit No. Description 99.1 Statement Under Oath of Principal Executive officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings 99.2 Certification Under Section 906 of the Sarbanes-Oxley Act of 2002 "Corporate Responsibility for financial Reports" 3