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 14, 2002
Intuit Inc.
(Exact name of Registrant as specified in its charter)
Delaware
(State or other jurisdiction of incorporation)
| 0-21180 (Commission File Number) |
77-0034661 (I.R.S. Employer Identification No.) |
2535 Garcia Avenue
Mountain View, California 94043
(Address of principal executive offices)
(Zip Code)
Registrant’s telephone number, including area code:
(650) 944-6000
| ITEM 9. REGULATION FD DISCLOSURE. | ||||||||
| ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS. | ||||||||
| SIGNATURES | ||||||||
| EXHIBIT INDEX | ||||||||
| EXHIBIT 99.1 | ||||||||
| EXHIBIT 99.2 | ||||||||
ITEM 9. REGULATION FD DISCLOSURE.
On August 14, 2002, Stephen M. Bennett, President and Chief Executive Officer of Intuit Inc. and Greg J. Santora, Senior Vice President and Chief Financial Officer of Intuit Inc. each submitted to the Commission a Statement Under Oath Regarding Facts and Circumstances Relating to Exchange Act Filings. The statements are attached as Exhibits 99.01 and 99.02 to this Form 8-K. They cover Intuit’s Annual Report on Form 10-K for its fiscal year ended July 31, 2001 and all Quarterly Reports on Form 10-Q, Current Reports on Form 8-K and proxy materials filed by Intuit since the fiscal 2001 Form 10-K was filed in October 2001.
Commission Order No. 4-460 applies to Intuit’s Exchange Act filings beginning with its Form 10-K for fiscal 2002, which is due by October 29, 2002. Mr. Bennett and Mr. Santora each voluntarily signed a statement covering the reports for the prior fiscal year. As required by the Commission Order, they will sign a statement for Intuit Inc.’s Form 10-K for fiscal year 2002 when it is filed.
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS.
| (a) | Not applicable. | ||
| (b) | Not applicable. | ||
| (c) | Exhibits | ||
| The following exhibits are filed herewith: |
| Exhibit | ||
| Number | Description | |
| 99.01 | Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. | |
| 99.02 | Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. |
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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 hereunto duly authorized.
| Date: August 14, 2002 | INTUIT INC. | |
| | ||
| By: | /s/ RAYMOND G. STERN | |
| Raymond G. Stern Senior Vice President, Corporate Development and Strategy |
||
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EXHIBIT INDEX
| Exhibit | ||
| Number | Description | |
| 99.01 | Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. | |
| 99.02 | Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings. |
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