8-K

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): September 18, 2002

CISCO SYSTEMS, INC.

(Exact name of registrant as specified in its charter)

 

California	0-18225	77-0059951
(State or other jurisdiction of incorporation)	(Commission File Number)	(I.R.S. Employer identification No.)

170 West Tasman Drive, San Jose, California	95134
(Address of principal executive offices)	(Zip Code)

Registrant’s telephone number, including area code: (408) 526-4000

No Change

(Former name or former address, if changed since last report.)

TABLE OF CONTENTS

	Items 1 through 4: Not Applicable.
	Item 5: Other Events.
	Item 6: Not Applicable.
	Item 7: FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.
	Item 8: Not Applicable.
	Item 9: Not Applicable.
SIGNATURE
EXHIBIT INDEX
EXHIBIT 99.1
EXHIBIT 99.2

Items 1 through 4: Not Applicable.

Item 5: Other Events.

On September 18, 2002, Cisco Systems, Inc. submitted to the Securities and Exchange Commission the Statements under Oath of Principal Executive Officer and Principal Financial Officer in accordance with the Commission’s Order dated June 27, 2002 (File No. 4-460).

Item 6: Not Applicable.

Item 7: FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.

(a)	Financial Statements. None.
(b)	Pro Forma Financial Information. None.
(c)	Exhibits.

            The following documents are filed as Exhibits to this Report:

99.1   Statement Under Oath Of Principal Executive Officer, Dated September 18, 2002, Regarding Facts And Circumstances Relating To Exchange Act Filings.

99.2   Statement Under Oath Of Principal Financial Officer, Dated September 18, 2002, Regarding Facts And Circumstances Relating To Exchange Act Filings.

Item 8: Not Applicable.

Item 9: Not Applicable.

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.

CISCO SYSTEMS, INC.

By: /s/ Larry R. Carter

Name:	Larry R. Carter
Title:	Senior Vice President, Finance and Administration, Chief Financial Officer and Secretary
Date:	September 18, 2002

EXHIBIT INDEX

Exhibit No.
Under Reg.
S-K, Item 601	Description
99.1	Statement Under Oath Of Principal Executive Officer, Dated September 18, 2002, Regarding Facts And Circumstances Relating To Exchange Act Filings.
99.2	Statement Under Oath Of Principal Financial Officer, Dated September 18, 2002, Regarding Facts And Circumstances Relating To Exchange Act Filings.

EX-99.1 3 f84502exv99w1.htm EXHIBIT 99.1

EXHIBIT 99.1

Statement Under Oath Of Principal Executive Officer
And Principal Financial Officer Regarding Facts
And Circumstances Relating To Exchange Act Filings

I, John T. Chambers, President and Chief Executive Officer of Cisco Systems, Inc. (the “Company”), state and attest that:

(1)   To the best of my knowledge, based upon a review of the covered reports of the Company, 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 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”:

• The Company’s Annual Report on Form 10-K for the fiscal year ended July 27, 2002 filed with the Securities and Exchange Commission on September 18, 2002.

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

• Any amendments to any of the foregoing.

/s/ John T. Chambers John T. Chambers	Subscribed and sworn to before me this 18th day of September 2002
September 18, 2002
	/s/ K.E. Gilmore
	Name: K.E. Gilmore Notary Public My Commission Expires: March 6, 2005

EX-99.2 4 f84502exv99w2.htm EXHIBIT 99.2

EXHIBIT 99.2

Statement Under Oath Of Principal Executive Officer
And Principal Financial Officer Regarding Facts
And Circumstances Relating To Exchange Act Filings

I, Larry R. Carter, Senior Vice President, Finance and Administration, Chief Financial Officer and Secretary of Cisco Systems, Inc. (the “Company”), state and attest that:

(1)   To the best of my knowledge, based upon a review of the covered reports of the Company, 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 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”:

• The Company’s Annual Report on Form 10-K for the fiscal year ended July 27, 2002 filed with the Securities and Exchange Commission on September 18, 2002.

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

• Any amendments to any of the foregoing.

/s/ Larry R. Carter Larry R. Carter	Subscribed and sworn to before me this 18th day of September 2002
September 18, 2002
	/s/ K.E. Gilmore
	Name: K.E. Gilmore Notary Public My Commission Expires: March 6, 2005

-----END PRIVACY-ENHANCED MESSAGE-----

EX-99.1

Exhibit 99.1

EX-99.2

Exhibit 99.2