US Bancorp Form 8-K Summary
Business Context and Reporting Period
This Form 8-K Current Report was filed by US Bancorp on November 14, 2002. The filing serves as a Regulation FD disclosure referencing the company's quarterly report on Form 10-Q for the third quarter of 2002, which was filed on November 13, 2002.
Financial Metrics
The filing text does not provide specific values for revenue, profit, cash flow, margins, debt, or liquidity. These metrics are contained within the referenced Form 10-Q for the third quarter of 2002, which is not included in this document.
Material Changes
No material changes to financial performance or operations are detailed in this specific 8-K filing. The document acts as a conduit for the certifications required by the Sarbanes-Oxley Act of 2002.
Guidance, Outlook, and Certifications
The primary content of this filing is the inclusion of certifications pursuant to 18 U.S.C. section 1350 (Section 906 of the Sarbanes-Oxley Act of 2002). These certifications were signed by:
- Jerry A. Grundhofer, Chief Executive Officer
- David M. Moffett, Chief Financial Officer
The report was signed on behalf of the registrant by Terrance R. Dolan, Executive Vice President and Controller (Chief Accounting Officer).
Key Facts for Investor Verification
- Verify the specific financial results for the third quarter of 2002 by reviewing the Form 10-Q filed on November 13, 2002.
- Confirm the validity of the Section 906 certifications attached as Exhibits 99.1 and 99.2.
- Note that this 8-K contains no new financial data but ensures regulatory compliance regarding the Q3 2002 reporting.