Business Context and Reporting Period
This Form 6-K filing by Canadian Pacific Railway Limited and Canadian Pacific Railway Company was submitted on July 28, 2011. The report serves to furnish certifications regarding the quarterly report for the period ended June 30, 2011, which was filed separately with the SEC on the same date.
Key Financial Metrics
The provided text contains no specific financial data. It does not disclose revenue, profit, cash flow, margins, debt, or liquidity figures. The document is limited to executive certifications regarding the accuracy of the financial statements contained in the separate quarterly report.
Material Changes
The filing text does not provide information on material changes versus prior periods. The certifications confirm that management has reviewed the quarterly report and found no untrue statements or omissions of material facts, but specific operational or financial variances are not detailed in this document.
Guidance, Outlook, and Risks
Management Commentary: The Chief Executive Officer (Frederic J. Green) and Chief Financial Officer (Kathryn B. McQuade) certified that the financial statements fairly present the registrants' financial condition and results of operations.
Internal Controls: Management certified that disclosure controls and procedures were effective as of the end of the period. They further stated that there were no significant deficiencies or material weaknesses in internal control over financial reporting, and no fraud involving management was disclosed.
Guidance and Risks: The text does not contain forward-looking guidance, specific risk factors, or details on contingencies.
Investor Verification Checklist
- Verify the separate quarterly report (filed concurrently) for actual revenue, earnings, and cash flow figures for the period ended June 30, 2011.
- Confirm the effectiveness of internal controls as certified by the CEO and CFO in this filing.
- Review the separate filing for any discussion of operational risks or market conditions not included in this certification-only document.