-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Td/daWkniQOl3eQw+I5p5yZliS7OWE1YOFiiu6um1t8F4a8dRyXLCIYSGkdhuwAN ffCl9VvF2cQ6/vidgc0AKQ== 0000950103-02-000829.txt : 20020813 0000950103-02-000829.hdr.sgml : 20020813 20020813155037 ACCESSION NUMBER: 0000950103-02-000829 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020813 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INGRAM MICRO INC CENTRAL INDEX KEY: 0001018003 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-COMPUTER & PERIPHERAL EQUIPMENT & SOFTWARE [5045] IRS NUMBER: 621644402 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12203 FILM NUMBER: 02729689 BUSINESS ADDRESS: STREET 1: 1600 E ST ANDREW PLACE CITY: SANTA ANA STATE: CA ZIP: 92799 BUSINESS PHONE: 7145661000 MAIL ADDRESS: STREET 1: 1600 E ST ANDREW PLACE CITY: SANTA ANA STATE: CA ZIP: 92799 8-K 1 aug1302_8k.txt ================================================================================ SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 13, 2002 INGRAM MICRO INC. (Exact Name of Registrant as Specified in Its Charter) - -------------------------------------------------------------------------------- Delaware 1-12203 62-1644402 (State of Incorporation or (Commission File Number) (I.R.S. Employer organization Identification No.) - -------------------------------------------------------------------------------- 1600 E. St. Andrew Place Santa Ana, CA 92799-5125 (Address, including zip code of Registrant's principal executive offices) Registrant's telephone number, including area code: (714) 566-1000 ================================================================================ Item 7. Financial Statements and Exhibits. Exhibit No. Description 99.1 Ingram Micro Inc. Certificate of Chief Executive Officer dated August 13, 2002 99.2 Ingram Micro Inc. Certificate of Chief Financial Officer dated August 13, 2002 Item 9. Regulation FD Disclosure. On August 13, 2002, in compliance with the certification requirements of Section 906 of the Sarbanes-Oxley Act of 2002, Ingram Micro Inc.'s (the "Registrant") chief executive officer and chief financial officer each signed certificates that are required to accompany the Registrant's Quarterly Report on Form 10-Q for the fiscal period ended June 29, 2002 ("Report"), which Report is being filed with the Securities and Exchange Commission today. A copy of the certificates signed by the Registrant's chief executive officer and chief financial officer are attached hereto as Exhibits 99.1 and 99.2, respectively, the text of which is incorporated under Item 9 of this Form 8-K by reference herein. These certifications are not to be deemed a part of the Report, nor are they to be deemed to be filed pursuant to the Exchange Act or to form a part of the Registrant's public disclosure in the United States or otherwise. 2 SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. INGRAM MICRO INC. By: /s/ James E. Anderson, Jr. -------------------------- Name: James E. Anderson, Jr. Title: Senior Vice President Secretary and General Counsel Date: August 13, 2002 3 EX-99.1 3 aug1302_ex9901.txt Exhibit 99.1 INGRAM MICRO INC. CERTIFICATE OF CHIEF EXECUTIVE OFFICER TO: Securities and Exchange Commission In my capacity as chief executive officer of Ingram Micro Inc., I hereby certify that, to the best of my knowledge, Ingram Micro's periodic report on Form 10-Q for the fiscal period ended June 29, 2002 fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and information contained in such periodic report fairly presents, in all material respects, the financial condition and results of operations of Ingram Micro. /s/ Kent B. Foster - ------------------------------------- Kent B. Foster Chairman and Chief Executive Officer Ingram Micro Inc. Dated: August 13, 2002 EX-99.2 4 aug1302_ex9902.txt Exhibit 99.2 INGRAM MICRO INC. CERTIFICATE OF CHIEF FINANCIAL OFFICER TO: Securities and Exchange Commission In my capacity as chief financial officer of Ingram Micro Inc., I hereby certify that, to the best of my knowledge, Ingram Micro's periodic report on Form 10-Q for the fiscal period ended June 29, 2002 fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and information contained in such periodic report fairly presents, in all material respects, the financial condition and results of operations of Ingram Micro. /s/ Thomas A. Madden - ---------------------------------------- Thomas A. Madden Executive Vice President and Chief Financial Officer Ingram Micro Inc. Dated: August 13, 2002 -----END PRIVACY-ENHANCED MESSAGE-----