-----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, FeE6N8x22szl0NH/efKCR/CFSzcUopkxeutnpE48MkoDZD+9H/wFgkhVP03mHiFi wLM95NxsecTf2Q+9POzJCA== 0000914760-02-000135.txt : 20020806 0000914760-02-000135.hdr.sgml : 20020806 20020805130349 ACCESSION NUMBER: 0000914760-02-000135 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020805 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020805 FILER: COMPANY DATA: COMPANY CONFORMED NAME: OFFICE DEPOT INC CENTRAL INDEX KEY: 0000800240 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-MISCELLANEOUS SHOPPING GOODS STORES [5940] IRS NUMBER: 592663954 STATE OF INCORPORATION: DE FISCAL YEAR END: 1226 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-10948 FILM NUMBER: 02719352 BUSINESS ADDRESS: STREET 1: 2200 OLD GERMANTOWN RD CITY: DELRAY BEACH STATE: FL ZIP: 33445 BUSINESS PHONE: 5612664800 MAIL ADDRESS: STREET 1: 2200 OLD GERMANTOWN ROAD STREET 2: 2200 OLD GERMANTOWN ROAD CITY: DELRAY BEACH STATE: FL ZIP: 33445 8-K 1 o527728k80502.txt AUGUST 5, 2002 UNITED STATES 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: August 5, 2002 Commission file number 1-10948 OFFICE DEPOT, INC. (Exact name of registrant as specified in its charter) Delaware 59-2663954 ---------------------------------- --------- -------------------------- (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 2200 Old Germantown Road, Delray Beach, Florida 33445 (Address of principal executive offices) (Zip Code) (561) 438-4800 (Registrant's telephone number, including area code) Former name or former address, if changed since last report: N/A ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS 99.1.1 and 99.1.2. Conformed copies of the certificates signed under oath and delivered by Office Depot's Chairman and CEO, Bruce Nelson, and its Chief Financial Officer, Charles Brown, to the SEC, in accordance with SEC requirements. ITEM 9. REGULATION FD DISCLOSURE On August 2, 2002, Office Depot Inc.'s Chairman and Chief Executive Officer, Bruce Nelson, and its Chief Financial Officer, Charles Brown, each delivered for filing with the United States Securities and Exchange Commission ("SEC") a statement in the form required by the SEC to be filed by CEOs and CFOs of 947 designated publicly held companies, certifying as to the accuracy of the Company's statements filed with the SEC on Forms 10-K, 10-Q and all other filings with the Commission subsequent to the filing of the Company's Form 10-K on March 19, 2002. Attached to this Form 8-K as Exhibit 99.1.1 and 99.1.2 are conformed copies of Mr. Nelson's and Mr. Brown's statements. 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. OFFICE DEPOT, INC. Date: August 5, 2002 By: /S/ DAVID C. FANNIN David C. Fannin Executive Vice President and General Counsel EX-99.1 3 o52772x991.txt CEOCERTIFICATE STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS [Conformed Copy] I, Bruce Nelson, principal executive officer of Office Depot, Inc., state and attest that: (1) to the best of my knowledge, based upon a review of the covered reports of Office Depot, 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 The Annual Report on Form 10-K of Office Depot, Inc., filed with the Commission on March 19, 2002. o All reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Office Depot, 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/ Bruce Nelson - ------------------ Bruce Nelson August 2, 2002 State of Florida ) Palm Beach County ) Subscribed and sworn to before me, a Notary Public, this 2nd day of August, 2002, by Bruce Nelson, known to me to be the principal executive officer of Office Depot, Inc. /S/ Janice M. Obst - ------------------ Notary Public Commission Expires: July 13, 2006 ------------- EX-99.2 4 o52772x992.txt CFOCERTIFICATE STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS [Conformed Copy] I, Charles Brown, principal financial officer of Office Depot, Inc., state and attest that: (1) to the best of my knowledge, based upon a review of the covered reports of Office Depot, 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 The Annual Report on Form 10-K of Office Depot, Inc., filed with the Commission on March 19, 2002. o All reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Office Depot, 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/ Charles Brown - -------------------- Charles Brown August 2, 2002 State of Florida ) Palm Beach County ) Subscribed and sworn to before me, a Notary Public, this 2nd day of August, 2002, by Charles Brown, known to me to be the principal financial officer of Office Depot, Inc. /S/ Janice M. Obst - ------------------ Notary Public Commission Expires: July 13, 2006 ------------- -----END PRIVACY-ENHANCED MESSAGE-----