SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Procter & Gamble Co – ‘10-Q’ for 9/30/02 – EX-99

On:  Thursday, 10/31/02, at 2:41pm ET   ·   For:  9/30/02   ·   Accession #:  80424-2-168   ·   File #:  1-00434

Previous ‘10-Q’:  ‘10-Q’ on 5/2/02 for 3/31/02   ·   Next:  ‘10-Q’ on 1/29/03 for 12/31/02   ·   Latest:  ‘10-Q’ on 4/19/24 for 3/31/24

Find Words in Filings emoji
 
  in    Show  and   Hints

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

10/31/02  Procter & Gamble Co               10-Q        9/30/02    4:47K

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report -- jas0210q                          22     81K 
 2: EX-11       Jas02-10-Q                                             1      7K 
 3: EX-12       Jas02-10-Q - Exhibit 12                                1      7K 
 4: EX-99       Jas02-10-Q - Certifications                            2      8K 


EX-99   —   Jas02-10-Q – Certifications

EX-991st Page of 2TOCTopPreviousNextBottomJust 1st
 

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 September 30, 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 October 31, 2002 --------------------------- Date
EX-99Last Page of 2TOC1stPreviousNextBottomJust 2nd
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 September 30, 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 October 31, 2002 ------------------------------- Date

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘10-Q’ Filing    Date First  Last      Other Filings
Filed on:10/31/0212
For Period End:9/30/021213F-HR,  8-K,  8-K/A,  NT 11-K
 List all Filings 
Top
Filing Submission 0000080424-02-000168   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 3:14:55.1pm ET