SEC Filing Summary: Canadian Pacific Railway Limited & Company
Business Context and Reporting Period
This Form 6-K was filed on July 17, 2014, by Canadian Pacific Railway Limited and Canadian Pacific Railway Company. The filing serves to furnish certifications required under Section 302 of the Sarbanes-Oxley Act of 2002 in connection with the quarterly report for the period ended June 30, 2014.
Financial Metrics
The provided text contains no financial data. Revenue, profit, cash flow, margins, debt, and liquidity figures are not included in this specific filing document.
Material Changes
No material changes to financial results or operations are detailed in this text. The document focuses exclusively on executive certifications regarding the accuracy of the separate quarterly report.
Guidance, Outlook, and Risks
Management commentary, forward-looking guidance, and specific risk factors are not present in this filing. The document confirms that the Chief Executive Officer (E. Hunter Harrison) and Chief Financial Officer (Bart W. Demosky) have reviewed the quarterly report and certify that:
- The report does not contain untrue statements of material fact or omit material facts.
- Financial statements fairly present the financial condition and results of operations.
- Disclosure controls and procedures are effective.
- No significant deficiencies, material weaknesses, or fraud involving management were disclosed to auditors or the audit committee.
Key Facts for Investor Verification
- Source of Financial Data: Investors must refer to the separate Form 6-K filed on the same date containing the actual quarterly report for the period ended June 30, 2014, as this document only contains certifications.
- Executive Accountability: Certifications were signed by E. Hunter Harrison (CEO) and Bart W. Demosky (CFO) for both registrants.
- Internal Controls: Management attests that no changes in internal control over financial reporting occurred during the quarter that materially affected or were likely to materially affect such controls.
- Compliance: The filing confirms adherence to Rule 13a-14(a) of the Securities Exchange Act of 1934.