Business Context and Reporting Period
This Form 6-K filing by Canadian Pacific Railway Limited and Canadian Pacific Railway Company was submitted on April 26, 2011. The report 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 March 31, 2011.
Key Financial Metrics
The provided filing text contains only cover page information and executive certifications. It does not include the actual quarterly financial statements. Consequently, specific values for revenue, profit, cash flow, margins, debt, and liquidity are not present in this document.
Material Changes
The filing text does not provide data to compare current period performance against prior periods. No material changes in financial condition or results of operations are detailed in this specific document.
Guidance, Outlook, and Management Commentary
Management commentary, forward-looking guidance, risk factors, and contingencies are not included in this filing. The document is limited to the following certifications by the Chief Executive Officer (Frederic J. Green) and Chief Financial Officer (Kathryn B. McQuade):
- The quarterly report does not contain untrue statements of material fact or omit material facts.
- Financial statements fairly present the financial condition, results of operations, and cash flows.
- Disclosure controls and procedures and internal control over financial reporting have been designed and evaluated.
- No significant deficiencies, material weaknesses, or fraud involving management were disclosed to auditors or the audit committee.
Investor Verification Checklist
- Verify the actual financial results for the quarter ended March 31, 2011, by locating the separate Form 6-K referenced in the cover page which contains the full quarterly report.
- Confirm the effectiveness of internal controls as certified by the CEO and CFO for the period ended March 31, 2011.
- Review the separate filing for any material weaknesses or fraud disclosures that may have been made to the audit committee.