-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Oej9FkMzvKJhnNpsHOh5C21x9p87kQWjoKBg8OOYIfh2rcWlTqFvoO79ZSQjBtq/ gl5gAfi4oIU9QLHafvletw== 0000919607-02-000291.txt : 20020822 0000919607-02-000291.hdr.sgml : 20020822 20020822153330 ACCESSION NUMBER: 0000919607-02-000291 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020814 ITEM INFORMATION: FILED AS OF DATE: 20020822 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WINN DIXIE STORES INC CENTRAL INDEX KEY: 0000107681 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-GROCERY STORES [5411] IRS NUMBER: 590514290 STATE OF INCORPORATION: FL FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-03657 FILM NUMBER: 02745779 BUSINESS ADDRESS: STREET 1: 5050 EDGEWOOD CT CITY: JACKSONVILLE STATE: FL ZIP: 32224 BUSINESS PHONE: 9047835000 MAIL ADDRESS: STREET 1: 5050 EDWOOD CT CITY: JACKSONVILLE STATE: FL ZIP: 32254 FORMER COMPANY: FORMER CONFORMED NAME: WINN & LOVETT GROCERY CO DATE OF NAME CHANGE: 19671119 FORMER COMPANY: FORMER CONFORMED NAME: WINN & LOVETT GROCERY INC DATE OF NAME CHANGE: 19710927 8-K 1 wd8k.txt INITIAL FILING ================================================================================ UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 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 WINN-DIXIE STORES, INC. (Exact name of registrant as specified in its charter) Florida 59-0514290 (State or other jurisdiction of (IRS Employer incorporation or organization) Identification No.) 5050 Edgewood Court, Jacksonville, Florida 32254-3699 (Address of principal executive offices) (Zip Code) (904) 783-5000 (Registrant's telephone number, including area code) Unchanged (Former name, former address and former fiscal year, if changed since last report) --------------------- ================================================================================ Item 9. REGULATION FD DISCLOSURE Pursuant to Commission Order No. 4-460, the Chief Executive Officer and Chief Financial Officer of Winn-Dixie Stores, Inc. each delivered to the Commission on August 22, 2002 statements under oath regarding facts and circumstances relating to certain of Winn-Dixie Stores, Inc.'s Exchange Act fillings. The statements are attached hereto as Exhibits 99.1 and 99.2. # # # SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: August 14, 2002 Winn-Dixie Stores, Inc. By: /s/ ALLEN R. ROWLAND -------------------- Allen R. Rowland President and Chief Executive Officer EX-99 3 ex991.txt EX. 99.1 - ALLEN R. ROWLAND STMT Exhibit 99.1 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Allen R. Rowland, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Winn-Dixie Stores, Inc., and, except as corrected or supplemented in a subsequent covered report: o 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 o 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": o The Company's Form 10-K for the fiscal year ended June 26, 2002. o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Winn-Dixie Stores, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ ALLEN R. ROWLAND -------------------- Allen R. Rowland STATE OF FLORIDA COUNTY OF DUVAL The foregoing instrument was acknowledged before me this 14 day of August, 2002, by Allen R. Rowland, President and Chief Executive Officer of Winn-Dixie Stores, Inc., a Florida corporation, on behalf of the corporation, who is personally known to me. (NOTARIAL SEAL) /s/ CYNTHIA N. CROSSLAND ------------------------- Printed Name: Cynthia N. Crossland ---------------------- NOTARY PUBLIC, State and County aforesaid My Commission Expires: November 14, 2002 ----------------- EX-99 4 ex992.txt EX. 99.2- RICHARD P. MCCOOK STMT Exhibit 99.2 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Richard P. McCook, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Winn-Dixie Stores, Inc., and, except as corrected or supplemented in a subsequent covered report: o 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 o 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": o The Company's Form 10-K for the fiscal year ended June 26, 2002. o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Winn-Dixie Stores, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ RICHARD P. MCCOOK --------------------- Richard P. McCook STATE OF FLORIDA COUNTY OF DUVAL The foregoing instrument was acknowledged before me this 14 day of August, 2002, by Richard P. McCook, the Senior Vice President and Chief Financial Officer of Winn-Dixie Stores, Inc., a Florida corporation, on behalf of the corporation, who is personally known to me. (NOTARIAL SEAL) /s/ CYNTHIA N. CROSSLAND ------------------------- Printed Name: Cynthia N. Crossland -------------------- NOTARY PUBLIC, State and County aforesaid My Commission Expires: November 14, 2002 ----------------- -----END PRIVACY-ENHANCED MESSAGE-----