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Procter & Gamble Co – ‘10-Q’ for 12/31/02 – EX-99

On:  Wednesday, 1/29/03, at 4:20pm ET   ·   For:  12/31/02   ·   Accession #:  80424-3-4   ·   File #:  1-00434

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  As Of                Filer                Filing    For·On·As Docs:Size

 1/29/03  Procter & Gamble Co               10-Q       12/31/02    4:49K

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Ond'02-10Q                                            24     85K 
 2: EX-11       Ond'02 Ex11-Computation of Per Share Earnings          1      8K 
 3: EX-12       Ond'02 Ex99-Computation of Ratios                      1      7K 
 4: EX-99       Ond'02 Ex99-Ceo/CFO Certifications                     2      8K 


EX-99   —   Ond’02 Ex99-Ceo/CFO Certifications

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EXHIBIT (99) CERTIFICATION OF PERIODIC FINANCIAL REPORTS PURSUANT TO 18 U.S.C. SECTION 1350 Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of The Procter & Gamble Company (the "Company") certifies to his knowledge that: (1) The Quarterly Report on Form 10-Q of the Company for the quarterly period ended December 31, 2002 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 that Form 10-Q fairly presents, in all material respects, the financial conditions and results of operations of the Company. /S/A.G. LAFLEY ------------------------------ (A.G. Lafley) Chairman of the Board, President and Chief Executive January 29, 2003 ------------------------------ Date
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CERTIFICATION OF PERIODIC FINANCIAL REPORTS PURSUANT TO 18 U.S.C. SECTION 1350 Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of The Procter & Gamble Company (the "Company") certifies to his knowledge that: (1) The Quarterly Report on Form 10-Q of the Company for the quarterly period ended December 31, 2002 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 that Form 10-Q fairly presents, in all material respects, the financial conditions and results of operations of the Company. /S/CLAYTON C. DALEY, JR. ------------------------------ (Clayton C. Daley, Jr.) Chief Financial Officer January 29, 2003 ------------------------------ Date

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘10-Q’ Filing    Date First  Last      Other Filings
Filed on:1/29/0312
For Period End:12/31/021211-K,  13F-HR,  8-K,  NT 11-K
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Filing Submission 0000080424-03-000004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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