Prepared by R.R. Donnelley Financial -- 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 13, 2002
R. R. DONNELLEY & SONS COMPANY
(Exact name of Registrant as Specified in Its Charter)
Delaware |
|
1-4694 |
|
36-1004130 |
(State or Other Jurisdiction of Incorporation) |
|
(Commission File Number) |
|
(IRS Employer Identificaiton No.) |
77 West Wacker Drive, Chicago,
Illinois |
|
|
|
60601 |
(Address of Principal Executive Offices) |
|
|
|
(Zip Code) |
Registrants Telephone Number, Including Area Code: (312) 326-8000
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
Item 5. Other Events and Regulation FD Disclosure.
On August 13, 2002, William L. Davis, principal executive officer of R. R. Donnelley & Sons
Company, and Gregory A. Stoklosa, principal financial officer of R. R. Donnelley & Sons Company, each filed with the Securities and Exchange Commission a statement under oath regarding facts and circumstances relating to the accuracy of the
Companys financial statements and each of their consultations with the Companys audit committee, as required by the Securities and Exchange Commissions Order Requiring the Filing of Sworn Statements Pursuant to Section
21(a)(1) of the Securities Exchange Act of 1934.
Item 7. Financial Statements and Exhibits.
(c) Exhibits. |
|
99.1 |
|
Statement Under Oath of William L. Davis, Principal Executive Officer of R. R. Donnelley & Sons Company,
Regarding Facts and Circumstances Relating to Exchange Act Filings. |
|
99.2 |
|
Statement Under Oath of Gregory A. Stoklosa, Principal Financial Officer of R. R. Donnelley & Sons Company,
Regarding Facts and Circumstances Relating to Exchange Act Filings. |
2
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.
R. R. DONNELLEY & SONS COMPANY
Date: August 14, 2002
/S/ MONICA M. FOHRMAN
By:
Monica M. Fohrman
Senior Vice President, General Counsel & Secretary
3
EXHIBIT INDEX
Exhibit Number
|
|
Description
|
99.1 |
|
Statement Under Oath of William L. Davis, Principal Executive Officer of R. R. Donnelley & Sons Company, Regarding Facts and Circumstances Relating to
Exchange Act Filings. |
99.2 |
|
Statement Under Oath of Gregory A. Stoklosa, Principal Financial Officer of R. R. Donnelley & Sons Company, Regarding Facts and Circumstances Relating to
Exchange Act Filings. |
4