8-K: Current report filing
Published on August 14, 2002
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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 (August 14, 2002)
Wal-Mart Stores, Inc.
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(Exact Name of Registrant as Specified in Charter)
Delaware 001-06991 71-0415188
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(State or Other (Commission File Number) (IRS Employer
Jurisdiction of Identification No.)
Incorporation)
702 S.W. 8th Street
Bentonville, Arkansas 72716
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(Address of Principal Executive Offices) (Zip code)
Registrant's telephone number, including area code:
(479) 273-4000
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
(c) Exhibits
99.1 Statement Under Oath of Principal Executive Officer Regarding Facts
and Circumstances Relating to Exchange Act Filings
99.2 Statement Under Oath of Principal Financial Officer Regarding Facts
and Circumstances Relating to Exchange Act Filings
Item 9. Regulation FD Disclosure.
On August 14, 2002, the principal executive officer and principal financial
officer of Wal-Mart Stores, Inc. (the "Company") signed and submitted to the
Securities and Exchange Commission the sworn statements required by Commission
Order No. 4-460. Copies of the two statements are furnished as Exhibit 99.1 and
99.2 to this report.
SIGNATURES
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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.
Dated: August 14, 2002
WAL-MART STORES, INC.
By: /s/ Thomas M. Schoewe
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Name: Thomas M. Schoewe
Title: Executive Vice President and
Chief Financial Officer
INDEX TO EXHIBITS
Exhibit
Number Description
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99.1 Statement Under Oath of Principal Executive Officer Regarding Facts
and Circumstances Relating to Exchange Act Filings
99.2 Statement Under Oath of Principal Financial Officer Regarding Facts
and Circumstances Relating to Exchange Act Filings