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

Sun Microsystems, Inc. – ‘8-K’ for 9/30/02 – EX-99.2

On:  Monday, 9/30/02, at 4:50pm ET   ·   For:  9/30/02   ·   Accession #:  891618-2-4484   ·   File #:  0-15086

Previous ‘8-K’:  ‘8-K’ on 8/9/02 for 5/14/02   ·   Next:  ‘8-K’ on / for 4/16/03   ·   Latest:  ‘8-K’ on 1/29/10 for 1/26/10

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 9/30/02  Sun Microsystems, Inc.            8-K:5,7     9/30/02    3:23K                                    Bowne - Palo Alto/FA

Current Report   —   Form 8-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Form 8-K Dated 9/30/2002                            HTML     17K 
 2: EX-99.1     Miscellaneous Exhibit                               HTML     10K 
 3: EX-99.2     Miscellaneous Exhibit                               HTML     10K 


EX-99.2   —   Miscellaneous Exhibit


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Exhibit 99.2  

 

Exhibit 99.2

Statement Under Oath of Principal Executive Officer and Principal Financial Officer
Regarding Facts and Circumstances Relating to Exchange Act Filings

I, Stephen T. McGowan, state and attest that:

        (1)    To the best of my knowledge, based upon a review of the covered reports of Sun Microsystems, Inc., 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 June 30, 2002 of Sun Microsystems, Inc.;
 
          all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Sun Microsystems, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
          any amendments to any of the foregoing.
     
    Subscribed and sworn to
before me this 30th day of
September 2002.
     
/s/ Stephen T. McGowan   /s/ Joyce E. Arthur

 
Stephen T. McGowan
September 30, 2002
  Notary Public
My Commission Expires: July 23, 2004

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K’ Filing    Date    Other Filings
7/23/04
Filed on / For Period End:9/30/0210-K,  DEF 14A,  S-8
6/30/0210-K
 List all Filings 
Top
Filing Submission 0000891618-02-004484   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., May 5, 12:00:33.1pm ET