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 August 12, 2002 Certifications
(Date of earliest reported event) --------------------------------------------
Commission File Number 000-19914
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CANADA None
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
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ITEM 9. REGULATION FD DISCLOSURE
On August 13, 2002, Cott Corporation ("the Company") filed its Quarterly Report
on Form 10-Q for the period ended June 29, 2002 with the Securities and Exchange
Commission. The filing was accompanied by certifications, funished pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, of Frank E. Weise, the Company's
chairman, president and chief executive officer, and Raymond P. Silcock, the
Company's executive vice president and chief financial officer.
The certifications, provided herewith as Exhibits 99.1 and 99.2, affirm that the Company's Quarterly Report on Form 10-Q for the period ended June 29, 2002 complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained therein fairly presents, in all material respects, the financial condition and results of operations of the Company.
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 thereunto duly authorized.
COTT CORPORATION
(Registrant)
Date: August 14, 2002
/s/ Raymond P. Silcock
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Raymond P. Silcock
Executive Vice President &
Chief Financial Officer
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EXHIBIT INDEX
Number Description
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99.1 Certification of the chairman, president and chief executive officer
pursuant to section 906 of the Sarbanes-Oxley Act of 2002 furnished
with the Company's Quarterly Report on Form 10-Q for the quarterly
period ended June 29, 2002.
99.2 Certification of the executive vice-president and chief financial
officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002
furnished with the Company's Quarterly Report on Form 10-Q for the
quarterly period ended June 29, 2002.
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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.
The undersigned, Frank E. Weise III, Chairman, President and Chief Executive Officer of Cott Corporation (the "Company"), has executed this certification in connection with the filing with the Securities and Exchange Commission of the Company's Quarterly Report on Form 10-Q for the quarter ended June 29, 2002 (the "Report").
The undersigned hereby certifies that:
(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.
IN WITNESS WHEREOF, the undersigned has executed this certification as of the 12th day of August, 2002.
/s/ Frank E. Weise III ----------------------------------------------- Frank E. Weise III Chairman, President and Chief Executive Officer August 12, 2002 |
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.
The undersigned, Raymond P. Silcock, Executive Vice-President and Chief Financial Officer of Cott Corporation (the "Company"), has executed this certification in connection with the filing with the Securities and Exchange Commission of the Company's Quarterly Report on Form 10-Q for the quarter ended June 29, 2002 (the "Report").
The undersigned hereby certifies that:
(3) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(4) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
IN WITNESS WHEREOF, the undersigned has executed this certification as of the 12th day of August, 2002.
/s/ Raymond P. Silcock ---------------------------------------------------- Raymond P. Silcock Executive Vice-President and Chief Financial Officer August 12, 2002 |