-----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, Qh8g1iB49aauGWW3wGYMoaA86foAafo8ljc2HQUu89Yo4NP6+TMHu9ciAD/ewhaL LvSAt0FX7ttwixIIEke+pA== 0001130319-02-000770.txt : 20020814 0001130319-02-000770.hdr.sgml : 20020814 20020814142119 ACCESSION NUMBER: 0001130319-02-000770 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020812 ITEM INFORMATION: FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: COTT CORP /CN/ CENTRAL INDEX KEY: 0000884713 STANDARD INDUSTRIAL CLASSIFICATION: BOTTLED & CANNED SOFT DRINKS CARBONATED WATERS [2086] IRS NUMBER: 000000000 FISCAL YEAR END: 0125 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-31410 FILM NUMBER: 02734591 BUSINESS ADDRESS: STREET 1: 207 QUEENS QUAY W STREET 2: SUITE 340 CITY: TORONTO ONTARIO CANA STATE: A6 ZIP: 00000 BUSINESS PHONE: 4162033898 MAIL ADDRESS: STREET 1: 207 QUEENS QUAY W STREET 2: SUITE 340 CITY: TORONTO ONTARIO STATE: A6 ZIP: 00000 8-K 1 t07712e8vk.txt FORM 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 August 12, 2002 Certifications (Date of earliest reported event) -------------------------------------------- Commission File Number 000-19914 -------------------------------------------- COTT CORPORATION ------------------------------------------------------ (Exact name of registrant as specified in its charter) CANADA None - ------------------------------- ---------------------- (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 207 Queen's Quay W, Suite 340 Toronto, Ontario M5J 1A7 ------------------------------------------------------------- (Address of principal executive offices) (Postal Code) (416) 203-3898 ------------------------------------------------------------ (Registrant's telephone number, including area code) N/A ------------------------------------------------------------ (Former name or former address, if changed since last report) - -------------------------------------------------------------------------------- ITEM 9. REGULATION FD DISCLOSURE On August 13, 2002, Cott Corporation ("the Company") filed its Quarterly Report on Form 10-Q for the period ended June 29, 2002 with the Securities and Exchange Commission. The filing was accompanied by certifications, funished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Frank E. Weise, the Company's chairman, president and chief executive officer, and Raymond P. Silcock, the Company's executive vice president and chief financial officer. The certifications, provided herewith as Exhibits 99.1 and 99.2, affirm that the Company's Quarterly Report on Form 10-Q for the period ended June 29, 2002 complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained therein fairly presents, in all material respects, the financial condition and results of operations of the Company. 1 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 thereunto duly authorized. COTT CORPORATION (Registrant) Date: August 14, 2002 /s/ Raymond P. Silcock -------------------------- Raymond P. Silcock Executive Vice President & Chief Financial Officer 2 EXHIBIT INDEX Number Description - ------ ----------- 99.1 Certification of the chairman, president and chief executive officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002 furnished with the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 29, 2002. 99.2 Certification of the executive vice-president and chief financial officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002 furnished with the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 29, 2002. 3 EX-99.1 3 t07712exv99w1.txt CERTIFICATION PURSUANT TO 18 USC SECTION 1350(CEO) EXHIBIT 99.1 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002. The undersigned, Frank E. Weise III, Chairman, President and Chief Executive Officer of Cott Corporation (the "Company"), has executed this certification in connection with the filing with the Securities and Exchange Commission of the Company's Quarterly Report on Form 10-Q for the quarter ended June 29, 2002 (the "Report"). The undersigned hereby certifies 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 financial condition and results of operations of the Company. IN WITNESS WHEREOF, the undersigned has executed this certification as of the 12th day of August, 2002. /s/ Frank E. Weise III - ----------------------------------------------- Frank E. Weise III Chairman, President and Chief Executive Officer August 12, 2002 EX-99.2 4 t07712exv99w2.txt CERTIFICATION PURSUANT TO 18 USC SECTION 1350(CFO) EXHIBIT 99.2 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002. The undersigned, Raymond P. Silcock, Executive Vice-President and Chief Financial Officer of Cott Corporation (the "Company"), has executed this certification in connection with the filing with the Securities and Exchange Commission of the Company's Quarterly Report on Form 10-Q for the quarter ended June 29, 2002 (the "Report"). The undersigned hereby certifies that: (3) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (4) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. IN WITNESS WHEREOF, the undersigned has executed this certification as of the 12th day of August, 2002. /s/ Raymond P. Silcock - ---------------------------------------------------- Raymond P. Silcock Executive Vice-President and Chief Financial Officer August 12, 2002 -----END PRIVACY-ENHANCED MESSAGE-----