CN's CEO and CFO Voluntarily Certify Financial Documents in Submissions To U.S. and Canadian Securities Regulators.Business Editors MONTREAL--(BUSINESS WIRE)--Aug. 13, 2002 Canadian National (NYSE NYSE See: New York Stock Exchange :CNI (1) (Certified NetWare Instructor) See Novell certification. (2) (Coalition for Networked Information, Washington, DC, www.cni.org) A partnership of the Association of Research Libraries, CAUSE and EDUCOM, founded in 1990. )(TSX TSX Toronto Stock Exchange (TSE before April, 2002) TSX Transfer from Stack Pointer to Index TSX True Space Extension :CNR See riser card. CNR - Communication and Network Riser ) announced today that Paul M. Tellier, its president and chief executive officer, and Claude Mongeau, its executive vice-president and chief financial officer, voluntarily certified CN's recent financial reports in submissions today to United States and Canadian securities regulators. The certificate signed by the two officers relates to CN's first- and second-quarter 2002 financial results; its 2001 audited financial statements and management discussion and analysis; and its 2001 annual information form. The certificate is in substantially the same form as the one-time certificates required of the CEOs and CFOs of the 947 largest U.S. companies by a June 27, 2002, order of the United States Securities and Exchange Commission (SEC). CN is not subject to the SEC order, but elected to comply with it voluntarily. CN also said its future SEC filings will comply fully with the certification requirements of the Sarbanes-Oxley Act, signed into law by U.S. President George Bush on July 30, 2002, where applicable to corporations such as CN. Canadian National Railway Company Canadian National Railway Company (NYSE: CNI, TSX: CNR) is a Canadian rail transportation company that operates the Canadian National Railway. It was created in December, 1918 as a Crown corporation of the Government of Canada to nationalize several bankrupt rail systems spans Canada and mid-America, from the Atlantic and Pacific oceans to the Gulf of Mexico Noun 1. Gulf of Mexico - an arm of the Atlantic to the south of the United States and to the east of Mexico Golfo de Mexico Atlantic, Atlantic Ocean - the 2nd largest ocean; separates North and South America on the west from Europe and Africa on the east , serving the ports of Vancouver, Prince Rupert, B.C., Montreal, Halifax, New Orleans, and Mobile, Ala., and the key cities of Toronto, Buffalo, Chicago, Detroit, Duluth, Minn./Superior, Wis., Green Bay, Wis., Minneapolis/St. Paul, Memphis, St. Louis, and Jackson, Miss., with connections to all points in North America. |
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