SEC Filing Summary: Certegy Inc. (Form 8-K)
Business Context and Reporting Period
This Form 8-K was filed by Certegy Inc. on August 14, 2002. The filing serves as a current report to disclose the submission of the company's Quarterly Report on Form 10-Q for the period ended June 30, 2002. The registrant is incorporated in Georgia and operates from Alpharetta, Georgia.
Financial Metrics
The filing text does not provide specific financial values for revenue, profit, cash flow, margins, debt, or liquidity. This document acts as a procedural notice referencing the Form 10-Q, which contains the detailed financial statements.
Material Changes
No material changes to financial performance or operations are detailed within this specific 8-K text. The report focuses on regulatory compliance regarding the filing of the Q2 2002 results.
Guidance, Outlook, and Regulatory Disclosures
- Regulation FD Disclosure: The company disclosed the filing of its Form 10-Q for the quarter ended June 30, 2002.
- Sarbanes-Oxley Compliance: The filing includes certifications from CEO Lee A. Kennedy and CFO Michael T. Vollkommer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350).
- Legal Status: The information furnished in this report is not deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934 and is not subject to the liabilities of that section unless specifically incorporated by reference in a subsequent filing.
Key Facts for Investor Verification
- Verify the actual financial results in the referenced Form 10-Q for the period ended June 30, 2002, as this 8-K contains no numerical data.
- Confirm the validity of the Section 1350 certifications provided by the CEO and CFO.
- Note that the company name in the metadata (Fidelity National Information Services) differs from the registrant name in the filing (Certegy Inc.); verify the correct entity for investment analysis.