SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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 FLOWSERVE CORPORATION (Exact name of registrant as specified in its charter) New York 1-13179 31-0267900 (State or other jurisdiction (Commission File Number) (I.R.S. Employer of incorporation) Identification No.) 222 W. Las Colinas Blvd., Suite 1500 75039 Irving, Texas (Zip Code) (Address of principal executive offices) Registrant's telephone number, including area code: 972-443-6500
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS (c) Exhibits 99.1 Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings, dated August 14, 2002. 99.2 Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings, dated August 14, 2002. ITEM 9. REGULATION FD DISCLOSURE On August 14, 2002, each of the Principal Executive Officer, C. Scott Greer, and Principal Financial Officer, Renee J. Hornbaker, of Flowserve Corporation, submitted to the Securities and Exchange Commission sworn statements pursuant to Securities and Exchange Commission Order No. 4-460. Copies of these statements are attached hereto as Exhibits. SIGNATURE 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. FLOWSERVE CORPORATION By: /s/ Ronald F. Shuff --------------------------------------------- Ronald F. Shuff Vice President, Secretary and General Counsel Date: August 14, 2002. 2
EXHIBIT INDEX Exhibit 99.1: Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings, dated August 14, 2002. Exhibit 99.2: Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings dated August 14, 2002. 3
EXHIBIT 99.1 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, C. Scott Greer, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Flowserve Corporation, and, except as corrected or supplemented in a subsequent covered report: -- no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and -- no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). (2) I have reviewed the contents of this statement with the Company's audit committee. (3) In this statement under oath each of the following, if filed on or before the date of this statement, is a "covered report": -- 2001 Annual Report on Form 10-K of Flowserve Corporation; -- all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Flowserve Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and -- any amendments to any of the foregoing. /s/ C. Scott Greer Subscribed and sworn to before me C. Scott Greer this 14th day of August, 2002. August 14, 2002. /s/ Patricia McKenzie Patricia McKenzie Notary Public State of Texas My commission expires: 09-09-2002
EXHIBIT 99.2 STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Renee J. Hornbaker, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Flowserve Corporation, and, except as corrected or supplemented in a subsequent covered report: -- no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and -- no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). (2) I have reviewed the contents of this statement with the Company's audit committee. (3) In this statement under oath each of the following, if filed on or before the date of this statement, is a "covered report": -- 2001 Annual Report on Form 10-K of Flowserve Corporation; -- all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Flowserve Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and -- any amendments to any of the foregoing. /s/ Renee J. Hornbaker Subscribed and sworn to before me Renee J. Hornbaker this 14th day of August, 2002. August 14, 2002. /s/ Patricia McKenzie Patricia McKenzie Notary Public State of Texas My commission expires: 09-09-2002