-----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, QFkir3V+l1fI3BD/T3s9vr39h17+omRQBv4fXyi45rB/YhvE6EpAInR5vlNgMDin AUaymZ4lR506ASsDB6QwAA== 0000950131-02-003011.txt : 20020808 0000950131-02-003011.hdr.sgml : 20020808 20020808154334 ACCESSION NUMBER: 0000950131-02-003011 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020808 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020808 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CONCORD EFS INC CENTRAL INDEX KEY: 0000740112 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 042462252 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-13848 FILM NUMBER: 02722979 BUSINESS ADDRESS: STREET 1: 2525 HORIZON LAKE DR STE 120 CITY: MEMPHIS STATE: TN ZIP: 38133 BUSINESS PHONE: 9013718000 MAIL ADDRESS: STREET 1: 2525 HORIZON LAKE DRIVE STREET 2: SUITE 120 CITY: MEMPHIS STATE: TN ZIP: 38133 FORMER COMPANY: FORMER CONFORMED NAME: CONCORD COMPUTING CORP DATE OF NAME CHANGE: 19920515 8-K 1 d8k.txt FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, DC 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 8, 2002 -------------- CONCORD EFS, INC. ----------------- (Exact Name of Registrant as Specified in Charter) Delaware 000-13848 04-2462252 -------- ---------- ---------- (State or Other Jurisdiction (Commission File Number) (IRS Employer of Incorporation) Identification No.) 2525 Horizon Lake Drive, Suite 120, Memphis, Tennessee 38133 ------------------------------------------------------ ----- (Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code: (901) 371-8000 -------------- N/A - ------------------------------------------------------------------------------- (Former Name or Former Address, if Changed Since Last Report) Item 7. Financial Statements, Pro Forma Financial Information, and Exhibits. (a) - (b) Not applicable. (c) Exhibits: Exhibit Number Description of Exhibit - ------- ---------------------- 99.1 Statement under Oath of Principal Executive Officer of Concord EFS, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings 99.2 Statement under Oath of Principal Financial Officer of Concord EFS, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings Item 9. Regulation FD Disclosure. On August 8, 2002, in accordance with Securities and Exchange Commission Order No. 4-460, each of the Principal Executive Officer, Dan M. Palmer, and Principal Financial Officer, Edward T. Haslam, of Concord EFS, Inc. submitted a sworn statement to the Securities and Exchange Commission. The sworn statements are furnished as Exhibits 99.1 and 99.2 to this report. 2 SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. CONCORD EFS, INC. Date: August 8, 2002 By: /s/ Edward T. Haslam ------------------------------------------- Edward T. Haslam Senior Vice President, Chief Financial Officer, and Treasurer EX-99.1 3 dex991.txt STATEMENT UNDER OATH - PRINCIPAL EXECUTIVE OFFICER Exhibit 99.1 Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Dan M. Palmer, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Concord EFS, Inc. ("Concord"), and, except as corrected or supplemented in a subsequent covered report: . 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 . 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 Concord'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": . Annual Report on Form 10-K for the year ended December 31, 2001 of Concord; . all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Concord filed with the Commission subsequent to the filing of the Form 10-K identified above; and . any amendments to any of the foregoing. Subscribed and sworn to before me this 8th day of /s/ Dan M. Palmer August 2002. - ------------------------------------ Dan M. Palmer August 8, 2002 /s/ Charlene Kraft ----------------------------- Notary Public My Commission Expires: March 18, 2006 [notary stamp] EX-99.2 4 dex992.txt STATEMENT UNDER OATH - PRINCIPAL FINANCIAL OFFICER Exhibit 99.2 Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Edward T. Haslam, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Concord EFS, Inc. ("Concord"), and, except as corrected or supplemented in a subsequent covered report: . 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 . 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 Concord'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": . Annual Report on Form 10-K for the year ended December 31, 2001 of Concord; . all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Concord filed with the Commission subsequent to the filing of the Form 10-K identified above; and . any amendments to any of the foregoing. Subscribed and sworn to before me this 8th day of /s/ Edward T. Haslam August 2002. - -------------------------- Edward T. Haslam August 8, 2002 /s/ Debra S. Kerr ------------------------------ Notary Public My Commission Expires: May 31, 2003 [notary stamp] -----END PRIVACY-ENHANCED MESSAGE-----