UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Sections 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event
reported): November 13, 2002
CDRJ INVESTMENTS (LUX) S.A.
(Exact name of registrant as specified in its charter)
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| Luxembourg | | 333-62989 | | 98-0185444 |
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(State or other jurisdiction of
incorporation) | | (Commission File Number) | | (I.R.S. Employer
Identification No.) |
174 Route de Longwy
L-1940 Luxembourg
Luxembourg
(Address of principal executive offices)
(Zip Code)
(352) 226027
(Registrant’s telephone number, including area code)
TABLE OF CONTENTS
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS.
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| (c) Exhibits | | |
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| Exhibit 99.1 | | Certification of Ronald B. Clark, Chairman and Chief Executive Officer of the CDRJ Investments (Lux) S.A. (the “Company”), which accompanied the Company’s Form 10-Q for the quarterly period ended September 30, 2002, pursuant to 18 United States Code § 1350. |
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| Exhibit 99.2 | | Certification of Michael A. DiGregorio, Senior Vice President and Chief Financial Officer of the Company, which accompanied the Company’s Form 10-Q for the quarterly period ended September 30, 2002, pursuant to 18 United States Code § 1350. |
ITEM 9. REGULATION FD DISCLOSURE.
Attached hereto as Exhibits 99.1 and 99.2 and furnished but not filed are the certifications pursuant to 18 United States Code Section 1350, dated November 13, 2002, executed by Ronald B. Clark, Chairman and Chief Executive Officer of the Company, and Michael A. DiGregorio, Senior Vice President and Chief Financial Officer of the Company, respectively.
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.
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| | | | | CDRJ INVESTMENTS (LUX) S.A
(Registrant) |
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| Date November 13, 2002 | | By: | | /s/ Ralph S. Mason, III
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| | | | | Ralph S. Mason, III
Secretary |
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| Date November 13, 2002 | | By: | | /s/ Michael A. DiGregorio |
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| | | | | Michael A. DiGregorio
Senior Vice President and
Chief Financial Officer |
Exhibit Index
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| Exhibit Number | | Description |
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| 99.1 | | Certification of Ronald B. Clark, Chairman and Chief Executive Officer of the CDRJ Investments (Lux) S.A. (the “Company”), which accompanied the Company’s Form 10-Q for the quarterly period ended September 30, 2002, pursuant to 18 United States Code § 1350. |
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| 99.2 | | Certification of Michael A. DiGregorio, Senior Vice President and Chief Financial Officer of the Company, which accompanied the Company’s Form 10-Q for the quarterly period ended September 30, 2002, pursuant to 18 United States Code § 1350. |
