-----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, GliFvixXTUX+lNr0VddzqQw5o/l2wO2iN9r5o9WE6sZ1niO4rq5obDak+HoSd3VA Ijz4D5y9PG/ewyjbw2xNJw== 0000773141-03-000005.txt : 20030630 0000773141-03-000005.hdr.sgml : 20030630 20030630164509 ACCESSION NUMBER: 0000773141-03-000005 CONFORMED SUBMISSION TYPE: 11-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20021231 FILED AS OF DATE: 20030630 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MDC HOLDINGS INC CENTRAL INDEX KEY: 0000773141 STANDARD INDUSTRIAL CLASSIFICATION: OPERATIVE BUILDERS [1531] IRS NUMBER: 840622967 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 11-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-08951 FILM NUMBER: 03764932 BUSINESS ADDRESS: STREET 1: 3600 S YOSEMITE ST STE 900 CITY: DENVER STATE: CO ZIP: 80237 BUSINESS PHONE: 3037731100 MAIL ADDRESS: STREET 1: 3600 S YOSEMITE ST STREET 2: SUITE 900 CITY: DENVER STATE: CO ZIP: 80237 11-K/A 1 form11_ka2002.txt FORM 11-K/A TO INCLUDE CERTIFICATION UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K/A Amendment No. 1 ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2002 Commission file number 1-8951 M.D.C. Holdings, Inc. 401(k) Savings Plan 3600 South Yosemite Suite 900 Denver, Colorado 80237 ---------------------- (Full Title and Address of the Plan) M.D.C. Holdings, Inc. - -------------------------------------------------------------------------------- (Name and Issuer of Securities Held Pursuant to the Plan) 3600 South Yosemite Street Suite 900 Denver, Colorado 80237 (Address of Principal Executive Office of Issuer of the Securities Held Pursuant to the Plan) EXPLANATORY NOTE This Form 11-K/A amends the Form 11-K of the M.D.C. Holdings, Inc. 401(k) Savings Plan filed on May 30, 2003, for the purpose of including the Certification Pursuant to 18 U.S.C. Section 1350 attached hereto as Exhibit 99.1. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the administrator of the Plan has duly caused the annual report to be signed by the undersigned thereunto duly authorized. Date: June 30, 2003 M.D.C. Holdings, Inc. 401(k) Savings Plan By: /s/ John J. Heaney ----------------------------------- John J. Heaney, Member The M.D.C. Holdings, Inc. 401(k) Savings Plan Administrative Committee EXHIBITS Exhibit Number Description 99.1 Certification of John J. Heaney, Member, The M.D.C. Holdings, Inc. 401(k) Savings Plan Administrative Committee EX-99 3 exhibit99_1.txt CERTIFICATION EXHIBIT 99.1 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AND SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of The M.D.C. Holdings, Inc. 401(k) Savings Plan (the "Plan") on Form 11-K for the year ended December 31, 2002, as filed with the Securities and Exchange Commission on May 30, 2003, and as amended on the date hereof (the "Report"), the undersigned, as a member of The M.D.C. Holdings, Inc. 401(k) Savings Plan Administrative Committee, hereby certifies pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, 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 statements of net assets available for benefits and the statements of changes in net assets available for benefits of the Plan. Date: June 30, 2002. By: /s/ John J. Heaney ------------------------------- John J. Heaney, Member The M.D.C. Holdings, Inc. 401(k) Savings Plan Administrative Committee A signed original of this written statement required by Section 906 has been provided to the Plan and will be retained by the Plan and furnished to the Securities and Exchange Commission or its staff upon request. -----END PRIVACY-ENHANCED MESSAGE-----