SECURITIES AND EXCHANGE
COMMISSION Pursuant to Rule 13a-16
or 15d-16 of NOVA Chemicals
Corporation
Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F. |
Form 20-F ___ | Form 40-F X |
Indicate by check mark whether the registrant by furnishing the information contained in this Form is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934. |
Yes ___ | No X |
If Yes is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b): 82- N/A . A copy of the Registrants: |
(a) | interim financial statements for the fourth quarter, three months ended December 31, 2003; |
(b) | auditors comfort letter related to the interim financial statements; |
(c) | updated detailed interest and asset coverage calculations related to the interim financial statements; |
(d) | section 302 certification of principal executive officer; and |
(e) | section 302 certification of principal financial officer |
are furnished herewith and are incorporated by reference into the following Registration Statements: |
Registration Statement on Form S-8 #33-47673 Registration Statement on Form S-8 #333-520 Registration Statement on Form S-8 #333-9076 Registration Statement on Form S-8 #333-9078 Registration Statement on Form S-8 #33-86218 Registration Statement on Form S-8 #33-77308 Registration Statement on Form S-8 #333-4740 Registration Statement on Form S-8 #333-11280 Registration Statement on Form S-8 #333-12910 |
|
Registration Statement on Form S-8 #333-101793 Registration Statement on Form S-8 #333-109424 Registration Statement on Form F-9 #333-13824 |
A copy of the Registrants: |
(f) | certification of principal executive officer pursuant to 18 U.S.C. § 1350; and |
(g) | certification of principal financial officer pursuant to 18 U.S.C. § 1350 |
are furnished herewith. Controls and Procedures |
(a) | Evaluation of disclosure controls and procedures. Our chief executive officer and our chief financial officer, after evaluating the effectiveness of the companys disclosure controls and procedures (as defined in the Securities Exchange Act of 1934 Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this report, have concluded that our disclosure controls and procedures were adequate and designed to ensure that material information relating to us and our consolidated subsidiaries would be made known to them by others within those entities. |
(b) | Changes in internal controls. There were no significant changes in our internal control over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. |
SIGNATURESPursuant 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. |
NOVA Chemicals Corporation /s/ Susan Wright
|
Date: January 28, 2004 |
EXHIBITSAttached hereto are: |
(a) | the interim financial statements of NOVA Chemicals Corporation for the fourth quarter, three months ended December 31, 2003; |
(b) | auditors comfort letter; |
(c) | updated detailed interest and asset coverage calculations related to the interim financial statements; |
(d) | section 302 certification of principal executive officer; |
(e) | section 302 certification of principal financial officer; |
(f) | certification of principal executive officer pursuant to 18 U.S.C. § 1350; and |
(g) | certification of principal financial officer pursuant to 18 U.S.C. § 1350. |
|