Dana Corporation 8-K Summary
Business Context and Reporting Period
This Form 8-K Current Report was filed by Dana Corporation on August 14, 2002. The filing addresses Item 9, Regulation FD Disclosure, pursuant to SEC Order No. 4-460. The report serves as a formal submission of sworn statements by the company's principal executive and financial officers regarding the accuracy of prior Exchange Act filings.
Financial Metrics
The filing text does not provide specific financial metrics such as revenue, profit, cash flow, margins, debt, or liquidity. This document is a procedural filing regarding regulatory compliance and does not contain financial performance data.
Material Changes
No material changes to financial performance or operations are reported in this document. The filing focuses solely on the certification of the accuracy of previously submitted reports.
Guidance, Outlook, and Management Commentary
Joseph M. Magliochetti (CEO) and Robert C. Richter (CFO) submitted sworn statements attesting that, to the best of their knowledge, no covered reports contained untrue statements of material fact or omitted material facts necessary to make statements not misleading. The covered reports include the Form 10-K for the fiscal year ended December 31, 2001, and all subsequent Forms 10-Q, 8-K, and proxy materials. Both officers confirmed they reviewed these statements with the company's audit committee.
Key Facts for Investor Verification
- The filing confirms the CEO and CFO have certified the accuracy of all reports filed since the 2001 fiscal year-end.
- No new financial data or operational updates are disclosed in this specific 8-K.
- Investors should refer to the referenced Form 10-K (fiscal year 2001) and subsequent 10-Q filings for actual financial performance data.
- The filing was executed in compliance with SEC Order No. 4-460 regarding Regulation FD.