SEC Form 6-K Summary: Canadian Pacific Railway Limited & Company
Business Context and Reporting Period
This Form 6-K was filed on October 27, 2009, by Canadian Pacific Railway Limited and Canadian Pacific Railway Company. The filing serves to voluntarily furnish certifications required under Section 302 of the Sarbanes-Oxley Act of 2002. These certifications relate to the quarterly report for the period ended September 30, 2009, which was filed separately on the same date.
Key Financial Metrics
The provided text contains no financial data. It consists solely of cover page information and executive certifications. Consequently, values for revenue, profit, cash flow, margins, debt, and liquidity are not present in this document.
Material Changes
The filing text does not provide specific financial comparisons or material changes versus the prior comparable period. The certifications confirm that management has reviewed the separate quarterly report and found no material omissions or misstatements, but the specific operational or financial changes are not detailed here.
Guidance, Outlook, and Risks
There is no forward-looking guidance, management commentary on outlook, or specific discussion of risks and contingencies in this text. The document focuses on the attestation of internal controls and the accuracy of the financial statements contained in the separate quarterly report. The certifications state that no significant deficiencies or material weaknesses in internal control over financial reporting were identified that would adversely affect the ability to report financial information.
Investor Verification Checklist
- Verify the separate quarterly report for the period ended September 30, 2009, to obtain actual financial performance data.
- Confirm the effectiveness of disclosure controls and procedures as attested by CEO Frederic J. Green and CFO Kathryn B. McQuade.
- Review the separate filing for any disclosures regarding fraud or material weaknesses in internal controls.
- Note that this Form 6-K is a procedural filing for certifications and does not contain standalone financial results.