-----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, V1JO09mMoxGDq6p2bJlmLe3h/b5G979ZKKlyegnDODp7ook3mdJFvCyWOt9ZTMhz Z2PxcDzb4TZZsKH2wU8EGw== 0000950168-02-002312.txt : 20020814 0000950168-02-002312.hdr.sgml : 20020814 20020813192606 ACCESSION NUMBER: 0000950168-02-002312 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: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TRIMERIS INC CENTRAL INDEX KEY: 0000911326 STANDARD INDUSTRIAL CLASSIFICATION: BIOLOGICAL PRODUCTS (NO DIAGNOSTIC SUBSTANCES) [2836] IRS NUMBER: 561808663 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-23155 FILM NUMBER: 02731285 BUSINESS ADDRESS: STREET 1: 3518 WESTGATE DRIVE, SUITE 300 CITY: DURHAM STATE: NC ZIP: 27707 BUSINESS PHONE: 9194196050 MAIL ADDRESS: STREET 1: 3518 WESTGATE DRIVE, SUITE 300 CITY: DURHAM STATE: NC ZIP: 27707 8-K 1 d8k.txt FORM 8-K ================================================================================ 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 14, 2002 Commission File Number 0-23155 TRIMERIS, INC. (Exact name of registrant) Delaware 56-1808663 (State of organization) (I.R.S. Employer Identification Number) 3518 Westgate Drive, Suite 300, Durham, North Carolina 27707 (Address of principal executive offices and zip code) (919) 419-6050 (Registrant's telephone Number) ================================================================================ Item 7. Financial Statements and Exhibits. (c) Exhibits - The following exhibits are provided as part of the information furnished under Item 9 of this Report: 99.1 Certification of Dani P. Bolognesi, Chief Executive Officer pursuant to 18 U.S.C. Section 1350. 99.2 Certification of Robert R. Bonczek, Chief Financial Officer pursuant to 18 U.S.C. Section 1350. Item 9. Regulation FD Disclosure. On August 14, 2002, Trimeris, Inc. (the "Company") filed with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the quarter ended June 30, 2002. Accompanying the Quarterly Report were certifications of the Company's Chief Executive Officer, Dani P. Bolognesi, and the Company's Chief Financial Officer, Robert R. Bonczek, provided in compliance with 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. A copy of each of these certifications is attached hereto as an Exhibit. 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. TRIMERIS, INC. By: /s/ Dani P. Bolognesi -------------------------------- Dani P. Bolognesi Chief Executive Officer and Chief Scientific Officer Dated August 14, 2002 EX-99.1 3 dex991.txt CERTIFICATION OF DANI P. BOLOGNESI, 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 Quarterly Report on Form 10-Q of Trimeris, Inc. (the "Company") for the period ending June 30, 2002 as filed with Securities and Exchange Commission on the date hereof (the "Report"), I, Dani P. Bolognesi, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my 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 operations of the Company. /s/ DANI P. BOLOGNESI - ------------------------ Dani P. Bolognesi Chief Executive Officer August 13, 2002 The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document. EX-99.2 4 dex992.txt CERTIFICATION OF ROBERT R. BONCZEK, 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 Quarterly Report on Form 10-Qof Trimeris, Inc. (the "Company") for the period ending June 30, 2002 as filed with Securities and Exchange Commission on the date hereof (the "Report"), I, Robert R. Bonczek, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my 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 operations of the Company. /s/ ROBERT R. BONCZEK - --------------------------- Robert R. Bonczek Chief Financial Officer August 13, 2002 The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document. -----END PRIVACY-ENHANCED MESSAGE-----