OMAHA — Union Pacific’s Chairman and Chief Executive Officer Dick Davidson and Chief Financial Officer Jim Young today filed signed sworn statements with the U.S. Securities and Exchange Commission (SEC) certifying the SEC filings made by the Company in 2002.
“Union Pacific has long been committed to the highest level of business ethics,” Davidson said. “The signing of these documents simply reconfirms the integrity and accuracy of our financial reporting. This also reaffirms our ethical commitment to our investors, employees, customers and the communities in which we operate.”
The documents that were certified include:
– 2001 Annual Report (Form 10-K)
– 2002 First Quarter Financial Report (Form 10-Q)
– 2002 Second Quarter Financial Report (Form 10-Q)
– First and Second Quarter Earnings Releases on April 25 and July 18, 2002
– Proxy Statement for the Annual Shareholders Meeting, filed with the SEC on March 7, 2002.
“We have 60,000 dedicated employees, many of whom are also our shareholders. These folks work hard every day of the year, contributing to the success of Union Pacific,” Davidson said. “Jim and I want every employee to know that Union Pacific is a company they can always be proud of.”
Union Pacific Corporation is one of America’s leading transportation companies. Its principal operating company, Union Pacific Railroad, is the largest railroad in North America, covering 23 states across the western two- thirds of the United States.