-----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, T3hpZMCEjzD9/VUYt65Qp0cFUx380yDh5H3rPU8+q/QmrkWZcpgsGZw7V5B5+MxB u79r9AMupBq6uGUwS2tz6Q== 0000893220-02-000974.txt : 20020812 0000893220-02-000974.hdr.sgml : 20020812 20020812080311 ACCESSION NUMBER: 0000893220-02-000974 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020812 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020812 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TELEFLEX INC CENTRAL INDEX KEY: 0000096943 STANDARD INDUSTRIAL CLASSIFICATION: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841] IRS NUMBER: 231147939 STATE OF INCORPORATION: DE FISCAL YEAR END: 1227 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05353 FILM NUMBER: 02725743 BUSINESS ADDRESS: STREET 1: 630 W GERMANTOWN PK STE 450 STREET 2: SUITE 450 CITY: PLYMOUTH MEETING STATE: PA ZIP: 19462 BUSINESS PHONE: 2158346301 MAIL ADDRESS: STREET 1: 630 WEST GERMANTOWN PIKE STREET 2: SUITE 450 CITY: PLYMOUTH MEETING STATE: PA ZIP: 19462 8-K 1 w62832e8vk.txt FORM 8-K FOR TELEFLEX INCORPORATED UNITED STATES 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 AUGUST 12, 2002 DATE OF REPORT (DATE OF EARLIEST EVENT REPORTED) TELEFLEX INCORPORATED (Exact name of registrant as specified in its charter) DELAWARE 1-5353 23-1147939 (State or other jurisdiction (Commission File (IRS Employer of incorporation) Number) Identification No.) 630 WEST GERMANTOWN PIKE, SUITE 450, PLYMOUTH MEETING, PENNSYLVANIA 19462 (Address of principal executive offices) (Zip Code) (610) 834-6301 Registrant's Telephone number, including area code ITEM 7. EXHIBITS 99.1 Statement under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. 99.2 Statement under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. ITEM 9. REGULATION FD DISCLOSURE The Sworn Statements of the Company's Principal Executive Officer and Principal Financial Officer pursuant to the Securities and Exchange Commission's Order Requiring the Filing of Sworn Statements Pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934 are attached as Exhibits 99.1 and 99.2. 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 hereunto duly authorized. TELEFLEX INCORPORATED /s/ STEVEN K. CHANCE ------------------------------------ STEVEN K. CHANCE, ESQUIRE VICE-PRESIDENT AND GENERAL COUNSEL DATE: AUGUST 12, 2002 EX-99.1 3 w62832exv99w1.txt STATEMENT UNDER OATH OF EXECUTIVE OFFICER Exhibit 99.1 CERTIFIED MAIL RETURN RECEIPT REQUESTED August 12, 2002 Jonathan G. Katz, Secretary Securities and Exchange Commission 450 Fifth Street, N.W. Washington, DC 20549-0609 RE: STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS Dear Mr. Katz: I, Jeffrey P. Black, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Teleflex Incorporated (the "Company"), 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 the Company's audit committee. Jonathan G. Katz, Secretary August 12, 2002 Page 2 (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": - Form 10-K for the Fiscal Year ended December 30, 2001 of Teleflex Incorporated filed on March 27, 2002; - Form 10-Q for the Quarterly Period ended March 31, 2002 of Teleflex Incorporated filed May 15, 2002; and - Form 10-Q for the Quarterly Period ended June 30, 2002 of Teleflex Incorporated to be filed on August 12, 2002. /s/ JEFFREY P. BLACK ---------------- Jeffrey P. Black August 12, 2002 Subscribed and sworn to before me this 12th day of August 2002. /s/ Valerie S. Coppola ------------------ Notary Public EX-99.2 4 w62832exv99w2.txt STATEMENT UNDER OATH OF FINANCIAL OFFICER Exhibit 99.2 CERTIFIED MAIL RETURN RECEIPT REQUESTED August 12, 2002 Jonathan G. Katz, Secretary Securities and Exchange Commission 450 Fifth Street, N.W. Washington, DC 20549-0609 RE: STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS Dear Mr. Katz: I, Harold L. Zuber, Jr., state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Teleflex Incorporated (the "Company"), 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 the Company's audit committee. Jonathan G. Katz, Secretary August 12, 2002 Page 2 (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": - Form 10-K for the Fiscal Year ended December 30, 2001 of Teleflex Incorporated filed on March 27, 2002; - Form 10-Q for the Quarterly Period ended March 31, 2002 of Teleflex Incorporated filed May 15, 2002; - Form 10-Q for the Quarterly Period ended June 30, 2002 of Teleflex Incorporated to be filed on August 12, 2002. /s/ HAROLD L. ZUBER, JR. Harold L. Zuber, Jr. August 12, 2002 Subscribed and sworn to before me this 12th day of August 2002. /s/ Catherine G. Bucci ------------------ Notary Public -----END PRIVACY-ENHANCED MESSAGE-----