Business Context and Reporting Period
Company: Flowers Foods, Inc.
Filing Type: Form 8-K (Current Report)
Date of Report: August 27, 2002
Reporting Period: This filing serves as a regulatory disclosure regarding certifications for the Form 10-Q period ended July 13, 2002.
Key Financial Metrics
This filing does not contain financial performance data. The filing text does not provide a clear value for revenue, profit, cash flow, margins, debt, or liquidity. These metrics are referenced as being contained within the previously filed Form 10-Q for the period ended July 13, 2002.
Material Changes
No material changes to financial results or operations are reported in this document. The filing is procedural, focusing on regulatory compliance under the Sarbanes-Oxley Act of 2002.
Guidance, Outlook, and Management Commentary
Regulatory Certifications: On August 23, 2002, Principal Executive Officer Amos R. McMullian and Principal Financial Officer Jimmy M. Woodward submitted sworn statements pursuant to SEC Order No. 4-460 and 18 U.S.C. Section 1350 (Section 906 of the Sarbanes-Oxley Act).
Certification Content: The officers certified that the Form 10-Q for the period ended July 13, 2002, fully complies with the Securities Exchange Act of 1934 and fairly presents the Company's financial condition and results of operations in all material respects.
Exhibits: The sworn statements are attached as Exhibits 99.1 and 99.2.
Investor Verification Checklist
- Verify the contents of the Form 10-Q for the period ended July 13, 2002, as this 8-K only certifies its accuracy.
- Confirm the identities of the certifying officers: Amos R. McMullian (CEO) and Jimmy M. Woodward (CFO).
- Note that the information in this 8-K is not incorporated by reference into filings under the Securities Act of 1933.