-----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, Si1M33sBTvjcLUUB5jSChekPaEnvYBwgzsX18JG7tdK+gcwyZwT0GD1bd9jz1mpU hFZKVsVH5y42ZabZJVXODg== 0000003333-02-000013.txt : 20020904 0000003333-02-000013.hdr.sgml : 20020904 20020904171250 ACCESSION NUMBER: 0000003333-02-000013 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20021031 ITEM INFORMATION: FILED AS OF DATE: 20020904 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ALBERTSONS INC /DE/ CENTRAL INDEX KEY: 0000003333 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-GROCERY STORES [5411] IRS NUMBER: 820184434 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-06187 FILM NUMBER: 02756786 BUSINESS ADDRESS: STREET 1: 250 PARKCENTER BLVD STREET 2: P O BOX 20 CITY: BOISE STATE: ID ZIP: 83726 BUSINESS PHONE: 2083956200 MAIL ADDRESS: STREET 1: 250 PARKCENTER BLVD STREET 2: P O BOX 20 CITY: BOISE STATE: ID ZIP: 83726 8-K 1 abs8k.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): September 4, 2002 _____________________ ALBERTSON'S, INC. (Exact name of registrant as specified in its charter) Delaware 1-6187 82-0184434 ______________________________ _______________________ _______________________ (State or other jurisdiction of (Commission File Number)(IRS Employer incorporation) Identification No.) 250 Parkcenter Blvd., P.O. Box 20, Boise, Idaho 83726 _______________________________________________ __________ (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (208) 395-6200 ______________ ______________________________________________________________________________ Item 9. Regulation FD Disclosure On September 4, 2002, each of the Principal Executive Officer, Lawrence R. Johnston, and Principal Financial Officer, Felicia D. Thornton, of Albertson's, Inc., submitted to the SEC sworn statements pursuant to Securities and Exchange Commission Order No. 4-460. A copy of each of these statements is attached hereto as an Exhibit (99.1 and 99.2). 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 thereunto duly authorized. ALBERTSON'S, INC. BY: /s/ Felicia D. Thornton _______________________ Felicia D. Thornton Executive Vice President and Chief Financial Officer Date: September 4, 2002 _______________________________________________________________________________ Exhibit Index Exhibit (99.1): Statement Under Oath of Principal Executive Officer dated September 4, 2002 Exhibit (99.2): Statement Under Oath of Principal Financial Officer dated September 4, 2002 EX-99 3 lrjstatement.txt LRJ STATEMENT UNDER OATH Exhibit 99.1 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Lawrence R. Johnston, state and attest that: 1) To the best of my knowledge, based upon a review of the covered reports of Albertson's, Inc., and, except as corrected or supplemented in a subsequent covered report: o no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and o no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). 2) I have reviewed the contents of this statement with the Company's audit committee. 3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": o Annual Report of Albertson's, Inc. on Form 10-K for the fiscal year ended January 31, 2002, filed with the Commission on April 18, 2002; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Albertson's, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ Lawrence R. Johnston Subscribed and sworn to before me ________________________ this 4th day of September 2002. Lawrence R. Johnston September 4, 2002 /s/ Lesa Bricker-Reich ______________________ Lesa Bricker-Reich Notary Public My Commission Expires: 7/17/2005 _________ EX-99 4 fdtstatement.txt FDT STATEMENT UNDER OATH Exhibit 99.2 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Felicia D. Thornton, state and attest that: 1) To the best of my knowledge, based upon a review of the covered reports of Albertson's, Inc., and, except as corrected or supplemented in a subsequent covered report: o no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and o no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). 2) I have reviewed the contents of this statement with the Company's audit committee. 3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": o Annual Report of Albertson's, Inc. on Form 10-K for the fiscal year ended January 31, 2002, filed with the Commission on April 18, 2002; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Albertson's, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ Felicia D. Thornton Subscribed and sworn to before me _______________________ this 4th day of September 2002. Felicia D. Thornton September 4, 2002 /s/ Lesa Bricker-Reich ______________________ Lesa Bricker-Reich Notary Public My Commission Expires: 7/17/2005 _________ -----END PRIVACY-ENHANCED MESSAGE-----