-----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, D6KeEiAyR4ksdQjprNLoG7/fb/L9MZIbJigR/V/dZJ4LDN9u4cy3HzsKnsIvh3pK Cs92RBbL3AJ3WW+EZLIR7Q== 0000950144-02-012287.txt : 20021126 0000950144-02-012287.hdr.sgml : 20021126 20021126091155 ACCESSION NUMBER: 0000950144-02-012287 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20021125 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20021126 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JABIL CIRCUIT INC CENTRAL INDEX KEY: 0000898293 STANDARD INDUSTRIAL CLASSIFICATION: PRINTED CIRCUIT BOARDS [3672] IRS NUMBER: 381886260 STATE OF INCORPORATION: DE FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14063 FILM NUMBER: 02840026 BUSINESS ADDRESS: STREET 1: 10560 NINTH ST NORTH CITY: ST PETERSBURG STATE: FL ZIP: 33716 BUSINESS PHONE: 7275779749 MAIL ADDRESS: STREET 1: 10560 NINTH STREET NORTH CITY: ST PETERSBURG STATE: FL ZIP: 33716 8-K 1 g79563e8vk.htm JABIL CIRCUIT, INC. e8vk
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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): November 25, 2002

JABIL CIRCUIT, INC.


(Exact name of registrant as specified in its charter)
         
Delaware   001-14063   38-1886260

 
 
(State or other jurisdiction   (Commission File Number)   (IRS Employer
of incorporation)       Identification No.)

10560 9th Street North, St. Petersburg, Florida 33716


(Address of principal executive offices)     (Zip Code)

Registrant’s telephone number, including area code:     (727) 577-9749

N/A


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

 


Item 7. Financial Statements and Exhibits.
Item 9. Regulation FD Disclosure.
SIGNATURES
EXHIBIT INDEX
Certification of CEO
Certification of CFO
Statement of President and CEO
Statement of CFO


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Item 7. Financial Statements and Exhibits.

     (a)  Not Applicable.

     (b)  Not Applicable.

     (c)  Exhibits.

     The following exhibits are furnished herewith pursuant to Item 9 of this Report and shall not be deemed to be “filed” for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended or otherwise subject to the liabilities of that section.

     
EXHIBIT NO.   DESCRIPTION

 
99.1   Certification by the President and Chief Executive Officer of Jabil Circuit, Inc. submitted to the Securities and Exchange Commission pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
99.2   Certification by the Chief Financial Officer of Jabil Circuit, Inc. submitted to the Securities and Exchange Commission pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
99.3   Statement under oath of President and Chief Executive Officer of Jabil Circuit, Inc. dated November 26, 2002 submitted to the Securities and Exchange Commission in accordance with the Securities and Exchange Commission Order No. 4-460 issued June 27, 2002 pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934.
     
99.4   Statement under oath of Chief Financial Officer of Jabil Circuit, Inc. dated November 26, 2002 submitted to the Securities and Exchange Commission in accordance with the Securities and Exchange Commission Order No. 4-460 issued June 27, 2002 pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934.

Item 9. Regulation FD Disclosure.

     On November 25, 2002, the President and Chief Executive Officer and the Chief Financial Officer of Jabil Circuit, Inc. (the “Registrant”) each submitted to the Securities and Exchange Commission the signed certification required pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 in conjunction with the filing of the Registrant’s Annual Report on Form 10-K for the year ended August 31, 2002, which report was filed on November 25, 2002. These two certifications are furnished herewith as Exhibits 99.1 and 99.2.

     On November 26, 2002, the President and Chief Executive Officer and the Chief Financial Officer each submitted sworn statements to the Securities and Exchange Commission dated November 26, 2002, in accordance with the Securities and Exchange Commission Order No. 4-460 issued June 27, 2002 pursuant to Section 21(a)(1) of the Securities and Exchange Act of 1934. A copy of these two sworn statements is furnished herewith as Exhibits 99.3 and 99.4.

 


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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 hereunto duly authorized.

         
    JABIL CIRCUIT, INC.
(Registrant)
 
       
 
    By:   /s/ Chris A. Lewis

Chris A. Lewis, Chief Financial Officer

Date: November 26, 2002

 


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EXHIBIT INDEX

     
99.1   Certification by the President and Chief Executive Officer of Jabil Circuit, Inc. submitted to the Securities and Exchange Commission pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
99.2   Certification by the Chief Financial Officer of Jabil Circuit, Inc. submitted to the Securities and Exchange Commission pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
99.3   Statement under oath of President and Chief Executive Officer of Jabil Circuit, Inc. dated November 26, 2002 submitted to the Securities and Exchange Commission in accordance with the Securities and Exchange Commission Order No. 4-460 issued June 27, 2002 pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934.
     
99.4   Statement under oath of Chief Financial Officer of Jabil Circuit, Inc. dated November 26, 2002 submitted to the Securities and Exchange Commission in accordance with the Securities and Exchange Commission Order No. 4-460 issued June 27, 2002 pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934.

  EX-99.1 3 g79563exv99w1.txt CERTIFICATION OF CEO EXHIBIT 99.1 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 Annual Report of Jabil Circuit, Inc. (the "Company") on Form 10-K for the fiscal year ended August 31, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Form 10-K"), I, Timothy L. Main, President and Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that: (1) The Form 10-K fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and (2) The information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: November 25, 2002 /s/ Timothy L. Main - ---------------------------------------- Timothy L. Main President and Chief Executive Officer EX-99.2 4 g79563exv99w2.txt CERTIFICATION OF CFO EXHIBIT 99.2 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 Annual Report of Jabil Circuit, Inc. (the "Company") on Form 10-K for the fiscal year ended August 31, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Form 10-K"), I, Chris A. Lewis, Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that: (1) The Form 10-K fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and (2) The information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: November 25, 2002 /s/ Chris A. Lewis - ---------------------------------------- Chris A. Lewis Chief Financial Officer EX-99.3 5 g79563exv99w3.txt STATEMENT OF PRESIDENT AND CEO EXHIBIT 99.3 Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Timothy L. Main, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Jabil Circuit, Inc. (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 Annual Report on Form 10-K for the fiscal year ended August 31, 2002 of Jabil Circuit, Inc.; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Jabil Circuit, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and any amendments to any of the foregoing. /s/ Timothy L. Main Subscribed and sworn to before me - --------------------------------------- this 26th day of November 2002. Timothy L. Main, President and Chief Executive Officer /s/ Simone B. Butts November 26, 2002 ---------------------------------- Notary Public My Commission Expires: August 1, 2005 -------------- EX-99.4 6 g79563exv99w4.txt STATEMENT OF CFO EXHIBIT 99.4 Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Chris A. Lewis, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Jabil Circuit, Inc. (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 Annual Report on Form 10-K for the fiscal year ended August 31, 2002 of Jabil Circuit, Inc.; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Jabil Circuit, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and any amendments to any of the foregoing. /s/ Chris A. Lewis Subscribed and sworn to before - ---------------------------------------- me this 26th day of November 2002. Chris A. Lewis, Chief Financial Officer /s/Simone B. Butts November 26, 2002 ---------------------------------- Notary Public My Commission Expires: August 1, 2005 -------------- -----END PRIVACY-ENHANCED MESSAGE-----