-----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, QFmfQ5OkMEXjuT1zO5Q+ZfJas04T0iL6sMBVb2HdFqIUaqKtUfzDsS9XpeXQXI4X S2bmGxbhAjWXL1dEVmF5AQ== 0001104659-03-001508.txt : 20030211 0001104659-03-001508.hdr.sgml : 20030211 20030211124904 ACCESSION NUMBER: 0001104659-03-001508 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20030211 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20030211 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ALLIANT TECHSYSTEMS INC CENTRAL INDEX KEY: 0000866121 STANDARD INDUSTRIAL CLASSIFICATION: ORDNANCE & ACCESSORIES, (NO VEHICLES/GUIDED MISSILES) [3480] IRS NUMBER: 411672694 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-10582 FILM NUMBER: 03549389 BUSINESS ADDRESS: STREET 1: 5050 LINCOLN DRIVE CITY: EDINA STATE: MN ZIP: 55436-1097 BUSINESS PHONE: 9523513000 MAIL ADDRESS: STREET 1: 5050 LINCOLN DRIVE CITY: EDINA STATE: MN ZIP: 55436-1097 8-K 1 j7202_8k.htm 8-K

 

UNITED STATES

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):  February 11, 2003

 

 

*

 

Alliant Techsystems Inc.

(Exact name of registrant as specified in its charter)

 

 

Delaware

 

1-10582

 

41-1672694

(State or other jurisdiction of
incorporation or organization)

 

(Commission File Number)

 

(I.R.S. Employer
Identification No.)

 

 

 

 

 

5050 Lincoln Drive
Edina, Minnesota

 

55436-1097

(Address of principal executive office)

 

(Zip Code)

 

Registrant’s telephone number, including area code: (952) 351-3000

 

 



Item 7.  Financial Statements, Pro Forma Financial Information and Exhibits

 

(c)           Exhibits.

 

Exhibit No.

 

Description

99.1

 

Transmittal Letter

99.2

 

Certification by the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

99.3

 

Certification by the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

Item 9.  Regulation FD Disclosure

 

On February 11, 2003, Alliant Techsystems Inc. (the “Company”) filed its Quarterly Report on Form 10-Q as of and for the fiscal quarter ended December 29, 2002 with the Securities and Exchange Commission. Accompanying the Quarterly Report as correspondence were the transmittal letter and certifications of the Company’s Chief Executive Officer, Paul David Miller, and Chief Financial Officer, Eric S. Rangen, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. That transmittal letter and those certifications are attached as exhibits to this Current Report on Form 8-K.

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 Quarterly Report on Form 10-Q for the quarter ended December 29, 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, or otherwise subject to the liabilities of that Section or Sections 11 and 12(a)(2) of the Securities Act of 1933. 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.

 

2



 

SIGNATURE

 

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.

 

 

 

ALLIANT TECHSYSTEMS INC.

 

 

 

 

By:

/s/ Ann D. Davidson

 

 

Name:  Ann D. Davidson

 

 

Title:  Vice President, General Counsel and Corporate Secretary

 

Date:  February  11, 2003

 

3


EX-99.1 3 j7202_ex99d1.htm EX-99.1

Exhibit 99.1

 

ALLIANT TECHSYSTEMS INC.

5050 Lincoln Drive

Edina, MN 55436-1097

 

 

 

 

 

February 11, 2003

 

Via EDGAR

 

Securities and Exchange Commission

Judiciary Plaza

450 Fifth Street, N.W.

Washington, DC 20549

 

Re:

 

Alliant Techsystems Inc.

 

 

Quarterly Report on Form 10-Q for the Quarter Ended December 29, 2002

 

Ladies and Gentlemen:

 

Transmitted herewith are written statements 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,

 

 

ALLIANT TECHSYSTEMS INC.

 

 

 

 

By:

/s/ Ann D. Davidson

 

 

Ann D. Davidson

Vice President, General Counsel and

Corporate Secretary

 

 

 


EX-99.2 4 j7202_ex99d2.htm EX-99.2

Exhibit 99.2

 

Certification by Chief Executive Officer Pursuant to 18 U.S.C. Section 1350,

as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

I, Paul David Miller, Chief Executive Officer of Alliant Techsystems Inc. (the “Company”), certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

 

(1)                                  the Quarterly Report on Form 10-Q for the fiscal quarter ended December 29, 2002, as filed with the Securities and Exchange Commission on the date hereof (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 financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.

 

Dated: February 11, 2003

 

 

/s/ Paul David Miller

 

Paul David Miller

 

Chief Executive Officer

 

 

 


EX-99.3 5 j7202_ex99d3.htm EX-99.3

Exhibit 99.3

 

Certification by Chief Financial Officer Pursuant to 18 U.S.C. Section 1350,

as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

I, Eric S. Rangen, Chief Financial Officer of Alliant Techsystems Inc. (the “Company”), certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

 

(1)                                  the Quarterly Report on Form 10-Q for the fiscal quarter ended December 29, 2002, as filed with the Securities and Exchange Commission on the date hereof (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 financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.

 

Dated: February 11, 2003

 

 

/s/ Eric S. Rangen

 

Eric S. Rangen

 

Vice President and Chief Financial Officer

 


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