[Am-info] Microsoft sworn CEO and CFO statement

[John J. Urbaniak]

Sujal Shah wrote:

> Has anyone been paying attention to the sworn statements now required by
> the SEC from CEOs and CFOs of 945 companies?
> http://www.sec.gov/news/press/2002-96.htm
>
> I have been watching for Microsoft's statement to clear (along with
> other stocks I watch), and they haven't submitted their's yet.  I also
> noticed that their date in the table published by the SEC (
> http://www.sec.gov/rules/extra/ceocfo.htm ), Microsoft's date is 9/30/02
> while many if not most companies have a deadline set for today.  Is this
> just because their 10K filings are later than most?

I just heard that today is the date for companies who are on a January -
December fiscal calendar.

I think Microsoft is on a July - June fiscal calendar or some other fiscal
basis than the "standard" Jan - Dec.  So they are allowed to delay filing
till Sept 30.

John


>
>
> Does anyone think anything will come of these statements?  Either in
> MSFT's case or in general?
>
> Thanks,
>
> Sujal
>
> --
> ---- Sujal Shah --- sujal@sujal.net ---
>
>         http://www.sujal.net
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