SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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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): September 6, 2002
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Toll Brothers, Inc.
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(Exact Name of Registrant as Specified in Charter)
Delaware 001-09186 23-2416878
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(State or Other Jurisdiction (Commission (IRS Employer
of Incorporation) File Number) Identification No.)
3103 Philmont Avenue, Huntingdon Valley, PA 19006
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(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone number, including area code: (215) 938-8000
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Item 5. Other Events.
On September 6, 2002, the Chief Executive Officer and the Chief Financial
Officer of Toll Brothers, Inc. each filed a sworn statement pursuant to Section
21(a) of the Securities Exchange Act of 1934 certifying certain facts and
circumstances relating to the covered reports described in such statements.
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS
(c). Exhibits.
The following Exhibits are filed as part of this Current Report on Form
8-K:
Exhibit
No. Item
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99.1* Sworn statement of Robert I. Toll, Chief Executive Officer
of Toll Brothers, Inc.
99.2* Sworn statement of Joel H. Rassman, Chief Financial Officer
of Toll Brothers, Inc.
* Filed electronically herewith.
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 hereunto duly authorized.
TOLL BROTHERS, INC.
Dated: September 6, 2002 By: /s/ Joseph R. Sicree
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Joseph R. Sicree
Vice President, Chief
Accounting Officer