-----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, WML9obDvsnIgyIdOLq6HeOkbWWluRtkk5I0gbAGDPv7U3SHk+sXDIm+N/j86T2CX AM3/d8kWH9yDzq9w5yvJeQ== 0000950134-02-009780.txt : 20020813 0000950134-02-009780.hdr.sgml : 20020813 20020813172818 ACCESSION NUMBER: 0000950134-02-009780 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: CERNER CORP /MO/ CENTRAL INDEX KEY: 0000804753 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] IRS NUMBER: 431196944 STATE OF INCORPORATION: DE FISCAL YEAR END: 1230 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-15386 FILM NUMBER: 02730895 BUSINESS ADDRESS: STREET 1: 2800 ROCKCREEK PKWY-STE 601 CITY: KANSAS CITY STATE: MO ZIP: 64117 BUSINESS PHONE: 8162211024 MAIL ADDRESS: STREET 1: 2800 ROCKCREEK PKWY STREET 2: DROP 1624 CITY: KANSAS CITY STATE: MO ZIP: 64117 8-K 1 c71237e8vk.htm FORM 8-K Cerner Corporation
Table of Contents

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 (Date of earliest event reported) August 13, 2002

Cerner Corporation

(Exact name of registrant as specified in its charter)
         
Delaware   0-15386   43-1196944
(State or other jurisdiction of
incorporation or organization)
  (Commission
File Number)
  (I.R.S. Employer
Identification No.)

2800 Rockcreek Parkway, North Kansas City, Missouri 64117
(Address of principal executive offices) (Zip Code)
(Registrant’s telephone number, including area code) (816) 201-1024
Not Applicable
(Former name or former address, if changed since last report.)

Item 7. Financial Statements and Exhibits

The following exhibits are furnished herewith.

99.1 Statement under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

99.2 Statement under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

Item 9. Regulation FD Disclosure

Although not required pursuant to the Securities and Exchange Commission’s (SEC) Order No. 4-460 (June 27, 2002), Cerner Corporation is voluntarily furnishing herewith as Exhibits 99.1 and 99.2, the Statements under Oath of its

 


SIGNATURES
EX-99.1 Statement Under Oath of Executive Officer
EX-99.2 Statement Under Oath of Financial Officer


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Principal Executive Officer and its Principal Financial Officer regarding the facts and circumstances relating to Exchange Act filings submitted to the SEC.

SIGNATURES

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.

DATE: August 13, 2002

Cerner Corporation

by: /s/ Marc G. Naughton
Marc G. Naughton, Senior Vice President,
Treasurer and Chief Financial Officer

  EX-99.1 3 c71237exv99w1.htm EX-99.1 STATEMENT UNDER OATH OF EXECUTIVE OFFICER Cerner Corporation

 


Exhibit 99.1

Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

I, Neal L. Patterson, Chairman of the Board and Chief Executive Officer of Cerner Corporation, state and attest that:

(1)  To the best of my knowledge, based upon a review of the covered reports of Cerner Corporation, and, except as corrected or supplemented in a subsequent covered report:

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 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 reviewed the contents of this statement with Cerner Corporation’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”:

Annual Report on Form 10-K for the Year Ended December 29, 2001 of Cerner Corporation

all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Cerner Corporation filed with the Commission subsequent to the filing of the Form 10- K identified above; and

any amendments to any of the foregoing

Subscribed to and sworn to before me this 13th day of

 

     
/s/ Neal L. Patterson
Neal L. Patterson
Chairman of the Board
and Chief Executive Officer
August 13, 2002
  Subscribed and sworn to
before me this 13th day of
August, 2002
/s/  Guadalupe Coursey      
Notary Public
   
My Commission Expires: 6/4/2006

  EX-99.2 4 c71237exv99w2.htm EX-99.2 STATEMENT UNDER OATH OF FINANCIAL OFFICER Cerner Corporation

 


Exhibit 99.2

Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

I, Marc G. Naughton, Senior Vice President, Treasurer and Chief Financial Officer of Cerner Corporation, state and attest that:

(1)  To the best of my knowledge, based upon a review of the covered reports of Cerner Corporation, and, except as corrected or supplemented in a subsequent covered report:

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

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 reviewed the contents of this statement with Cerner Corporation’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”:

Annual Report on Form 10-K for the Year Ended December 29, 2001 of Cerner Corporation

 


 

all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Cerner Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and

any amendments to any of the foregoing

Subscribed to and sworn to before me this 13th day of

 

     
/s/ Marc G. Naughton
Marc G. Naughton
Senior Vice President, Treasurer
and Chief Financial Officer
August 13, 2002
  Subscribe and sworn to
before me this 13th day of
August, 2002
/s/  Guadalupe Coursey      
Notary Public
   
My Commission Expires: 6/4/06

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