-----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, OT2YLZ8vIuOknQK0BBhUITA8Oc7XBhU8uJV9jm9NQAI9kTyFe6qUihC7LFOpx/Pm p97phbJSi8Y0aXBf+P9jFg== 0000008670-02-000009.txt : 20020916 0000008670-02-000009.hdr.sgml : 20020916 20020916152433 ACCESSION NUMBER: 0000008670-02-000009 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020916 ITEM INFORMATION: Other events FILED AS OF DATE: 20020916 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AUTOMATIC DATA PROCESSING INC CENTRAL INDEX KEY: 0000008670 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 221467904 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05397 FILM NUMBER: 02764831 BUSINESS ADDRESS: STREET 1: ONE ADP BOULVARD CITY: ROSELAND STATE: NJ ZIP: 07068 BUSINESS PHONE: 9739747849 MAIL ADDRESS: STREET 1: ONE ADP BOULEVARD CITY: ROSELAND STATE: NJ ZIP: 07068 8-K 1 form8k-91302.txt FORM8K 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 16, 2002 AUTOMATIC DATA PROCESSING, INC. - -------------------------------------------------------------------------------- (Exact name of registrant as specified in its charter) DELAWARE 1-5397 22-1467904 - -------------------------------------------------------------------------------- (State or other (Commission (IRS Employer jurisdiction of File Number) Identification incorporation No.) ONE ADP BOULEVARD, ROSELAND, NEW JERSEY 07068 - -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (973) 974-5000 ---------------------------- N/A - -------------------------------------------------------------------------------- (Former name or former address, if changed since last report) ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS (c) Exhibits EXHIBIT NUMBER DESCRIPTION -------------- ----------- 99.1 Statement Under Oath of Principal Executive Officer dated September 16, 2002 99.2 Statement Under Oath of Principal Financial Officer dated September 16, 2002 ITEM 9. REGULATION FD DISCLOSURE On September 16, 2002, each of the Principal Executive Officer, Arthur F. Weinbach, and Principal Financial Officer, Karen E. Dykstra, of Automatic Data Processing, Inc. submitted to the Securities and Exchange Commission 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 hereunto duly authorized. Date: September 16, 2002 AUTOMATIC DATA PROCESSING, INC. By: /s/ James B. Benson --------------------------------------- Name: James B. Benson Title: Corporate Vice President EXHIBIT INDEX ------------- EXHIBIT NUMBER DESCRIPTION -------------- ----------- 99.1 Statement Under Oath of Principal Executive Officer dated September 16, 2002 99.2 Statement Under Oath of Principal Financial Officer dated September 16, 2002 EX-99 3 ex991form8k-91302.txt EXHIBIT 99-1 EXHIBIT 99.1 ------------ STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Arthur F. Weinbach, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Automatic Data Processing, 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 2002 Annual Report on Form 10-K filed with the Commission of Automatic Data Processing, Inc.; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Automatic Data Processing, 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. Subscribed and sworn to before me this 16th day of /s/ Arthur F. Weinbach September 2002. - ---------------------- Arthur F. Weinbach /s/ Mary Bernadette Woods September 16, 2002 ----------------------------------- Notary Public My Commission Expires: August 29, 2006 EX-99 4 ex992form8k-91302.txt EXHIBIT 99-2 EXHIBIT 99.2 ------------ STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Karen E. Dykstra, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Automatic Data Processing, 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 2002 Annual Report on Form 10-K filed with the Commission of Automatic Data Processing, Inc. o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Automatic Data Processing, 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. Subscribed and sworn to before me this 16th day of /s/ Karen E. Dykstra September 2002. - -------------------- Karen E. Dykstra /s/ Mary Bernadette Woods September 16, 2002 --------------------------------------- Notary Public My Commission Expires: August 29, 2006 -----END PRIVACY-ENHANCED MESSAGE-----