[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 29, 2002
OR
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from _______ to _______
Commission file number: 0-22684
UNIVERSAL FOREST PRODUCTS, INC.
(Exact name of registrant as specified in its charter)
|
Michigan (State or other jurisdiction of incorporation or organization) |
38-1465835 (I.R.S. Employer Identification No.) |
2801 East Beltline, N.E., Grand Rapids, Michigan 49525
(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone number, including area code: (616) 364-6161
NONE
(Former name or former address, if changed since last report.)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No
Indicate the number of shares of each of the issuer’s classes of common stock, as of the latest practicable date:
|
Class
Common stock, no par value |
Outstanding as of July 15, 2002
17,909,004 |
UNIVERSAL FOREST PRODUCTS, INC.
PART II. OTHER INFORMATION
Registrant is amending this Quarterly Report on Form 10-Q solely for the purpose of filing Exhibits 99.1 and 99.2.
Item 6. Exhibits and Reports on Form 8-K.
| (a) | The following exhibits (listed by number corresponding to the Exhibit Table as
Item 601 in Regulation S-K) are filed with this report: |
|
| 99.1 | Certificate of the Vice Chairman of the Board and Chief Executive Officer of Universal Forest
Products, Inc. pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). |
|
| 99.2 | Certificate of the Chief Financial Officer of Universal Forest Products, Inc. pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). |
|
UNIVERSAL FOREST PRODUCTS, INC.
SIGNATURES
Pursuant to the requirement of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| UNIVERSAL FOREST PRODUCTS, INC. |
||
| Dated: August 6, 2002 | By: |
/s/ William G. Currie
William G. Currie |
| Its: |
Vice Chairman of the Board and Chief Executive Officer |
|
| Dated: August 6, 2002 | By: |
/s/ Michael R. Cole
Michael R. Cole |
| Its: | Chief Financial Officer | |
EXHIBIT LIST
| 99.1 | Certificate of the Vice Chairman of the Board and Chief Executive Officer of Universal Forest
Products, Inc. pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). |
| 99.2 | Certificate of the Chief Financial Officer of Universal Forest Products, Inc. pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). |
EXHIBIT 99.1
CERTIFICATE OF THE
VICE CHAIRMAN OF THE BOARD
AND CHIEF EXECUTIVE OFFICER OF
UNIVERSAL FOREST PRODUCTS
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350):
I, William G. Currie, Vice Chairman of the Board and Chief Executive Officer of Universal Forest Products, Inc., certify, to the best of my knowledge and belief, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350), that:
(1) The quarterly report on Form 10-Q for the quarterly period ended June 29, 2002, which this statement accompanies, fully complies with requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and;
(2) The information contained in this quarterly report on Form 10-Q for the quarterly period ended June 29, 2002 fairly presents, in all material respects, the financial condition and results of operations of Universal Forest Products, Inc.
| UNIVERSAL FOREST PRODUCTS, INC. |
||
| Dated: August 6, 2002 | By: |
/s/ William G. Currie
William G. Currie |
| Its: |
Vice Chairman of the Board and Chief Executive Officer |
|
EXHIBIT 99.2
CERTIFICATE OF THE
CHIEF FINANCIAL OFFICER OF
UNIVERSAL FOREST PRODUCTS
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350):
I, Michael R. Cole, Chief Financial Officer of Universal Forest Products, Inc., certify, to the best of my knowledge and belief, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350), that:
(1) The quarterly report on Form 10-Q for the quarterly period ended June 29, 2002, which this statement accompanies, fully complies with requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and;
(2) The information contained in this quarterly report on Form 10-Q for the quarterly period ended June 29, 2002 fairly presents, in all material respects, the financial condition and results of operations of Universal Forest Products, Inc.
| UNIVERSAL FOREST PRODUCTS, INC. |
||
| Dated: August 6, 2002 | By: |
/s/ Michael R. Cole
Michael R. Cole |
| Its: | Chief Financial Officer | |