-----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, A6U5vULthZxwtU795tAE55uNzSK/x3UqgpV6UdvzWf0yHoiebIHj/O/iUe09vm0O QokyYMVxzAv4EWbT9WQImA== 0000086346-03-000009.txt : 20030313 0000086346-03-000009.hdr.sgml : 20030313 20030313144307 ACCESSION NUMBER: 0000086346-03-000009 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20021228 ITEM INFORMATION: Regulation FD Disclosure FILED AS OF DATE: 20030313 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SALANT CORP CENTRAL INDEX KEY: 0000086346 STANDARD INDUSTRIAL CLASSIFICATION: MEN'S & BOYS' FURNISHINGS, WORK CLOTHING, AND ALLIED GARMENTS [2320] IRS NUMBER: 133402444 STATE OF INCORPORATION: DE FISCAL YEAR END: 0102 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-06666 FILM NUMBER: 03602251 BUSINESS ADDRESS: STREET 1: 1114 AVE OF THE AMERICAS STREET 2: 36TH FLOOR CITY: NEW YORK STATE: NY ZIP: 10036 BUSINESS PHONE: 2122217500 MAIL ADDRESS: STREET 1: 1058 CLAUSSEN RDSTE 101 CITY: AUGUSTA STATE: GA ZIP: 30907 8-K 1 form8k.txt REGULATION FD DISCLOSURE 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: March 13, 2003 (Date of earliest event reported) SALANT CORPORATION (Exact name of Registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-06666 13-3402444 (Commission File No.) (I.R.S. Employer Identification No.) 1114 Avenue of the Americas, New York, New York 10036 (Address of Principal Executive Offices) (Zip Code) (212) 221-7500 (Registrant's telephone number, including area code) N/A (Former Name or Former Address, if Changed Since Last Report) Item 7. Financial Statements, Pro Forma Financial Information and Exhibits. (c) Exhibits. Exhibit Number Exhibit Title 99.1 Transmittal Letter 99.2 Certification of Chief Executive Officer 99.3 Certification of Chief Financial Officer Item 9. Regulation FD Disclosure. On March 13, 2003, Salant Corporation (the "Company") filed its Annual Report on Form 10-K for the year ended December 28, 2002 with the Securities and Exchange Commission. Accompanying the Annual Report as correspondence were the transmittal letter and certifications of the Company's Chief Executive Officer, Michael J. Setola, and Chief Financial Officer, Awadhesh K. Sinha, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 attached as exhibits hereto. The transmittal letter and certifications attached as exhibits hereto are being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and are not being filed as part of the Company's Annual Report on Form 10-K for the year ended December 28, 2002 or as a separate disclosure document. The information included in this Current Report on Form 8-K (including the exhibits hereto) is furnished pursuant to Item 9 and shall not be deemed to be "filed" for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that Section or Sections 11 and 12(a)(2) of the Securities Act of 1933, as amended. This Current Report (including the exhibits hereto) will not be deemed an admission as to the materiality of any information required to be disclosed solely to satisfy the requirements of Regulation FD. SIGNATURES 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. SALANT CORPORATION Date: March 13, 2003 By: /s/Awadhesh K. Sinha Awadhesh K. Sinha Chief Financial Officer EXHIBIT INDEX Exhibit Number Exhibit Title 99.1 Transmittal Letter 99.2 Certification of Chief Executive Officer 99.3 Certification of Chief Financial Officer EX-99 3 exhibit99_1.txt TRANSMITTAL LETTER EXHIBIT 99.1 Salant Corporation 1114 Avenue of the Americas New York, New York 10036 March 13, 2003 Via EDGAR Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Re: Salant Corporation Annual Report on Form 10-K for the year ended December 28, 2002 Ladies and Gentlemen: Transmitted herewith are written statements by the Chief Executive Officer and Chief Financial Officer of Salant Corporation pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to accompany the above-referenced periodic report. Very truly yours, Salant Corporation By: /s/Awadhesh K. Sinha Awadhesh K. Sinha Chief Financial Officer EX-99 4 exhibit99_2.txt CEO CERTIFICATION PERSUANT TO SARBANES-OXLEY ACT EXHIBIT 99.2 Certification of Principal Executive Officer Pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) I, Michael J. Setola, Chief Executive Officer of Salant Corporation (the "Registrant"), do hereby certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge, based upon a review of the Annual Report on Form 10-K for the year ended December 28, 2002 of the Registrant, as filed with the Securities and Exchange Commission on the date hereof (the "Report"): (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant. By: /s/Michael J. Setola Michael J. Setola Chief Executive Officer March 13, 2003 EX-99 5 exhibit99_3.txt CFO CERTIFICATION PERSUANT TO SARBANES-OXLEY ACT EXHIBIT 99.3 Certification of Principal Financial Officer Pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) I, Awadhesh K. Sinha, Chief Financial Officer of Salant Corporation (the "Registrant"), do hereby certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge, based upon a review of the Annual Report on Form 10-K for the year ended December 28, 2002 of the Registrant, as filed with the Securities and Exchange Commission on the date hereof (the "Report"): (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant. By: /s/Awadhesh K. Sinha Awadhesh K. Sinha Chief Financial Officer March 13, 2003 -----END PRIVACY-ENHANCED MESSAGE-----