10-Q/A 1 j9608901e10vqza.txt WEIRTON STEEL FORM 10-Q/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 [X] Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the Quarterly Period ended June 30, 2002. or Transition Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the Transition Period from to . COMMISSION FILE NUMBER 1-10244 WEIRTON STEEL CORPORATION -------------------------------------------------------------------------------- (Exact name of Registrant as specified in its charter) DELAWARE 06-1075442 -------------------------------------------------------------------------------- (State or other jurisdiction of (IRS employer incorporation or organization) identification No.) 400 THREE SPRINGS DRIVE, WEIRTON, WEST VIRGINIA 26062-4989 -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) (304)797-2000 -------------------------------------------------------------------------------- (Registrant's telephone number, including area code) -------------------------------------------------------------------------------- Indicate by checkmark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes[X] No[ ] The number of shares of Common Stock ($0.01 par value) of the Registrant outstanding as of July 31, 2002 was 41,935,992. Due to an error by our filing agent, the undersigned Registrant hereby amends its Quarterly Report on Form 10-Q dated August 14, 2002 to include the signature page which was omitted in the original filing. 1 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. WEIRTON STEEL CORPORATION Registrant /s/ MARK E. KAPLAN -------------------------------------- Mark E. Kaplan Senior Vice President-Finance and Administration (Principal Accounting Officer) August 14, 2002 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of Weirton Steel Corporation (the "Company") on Form 10-Q for the period ended June 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), each of the undersigned, in the capacities and on the dates indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge: 1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. /s/ John H. Walker Chief Executive Officer August 14, 2002 /s/ Mark E. Kaplan Senior Vice President -- Finance and Administration August 14, 2002 20