-----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, F6jb223ZOd6t8I4ma9rjBmMV9OgvP9BAJ8kZ5LokA0VmxMu0xklA2+yTP6eme9c4 vOhnjWclOMXd5U1cZHOfug== 0000277948-02-000002.txt : 20020731 0000277948-02-000002.hdr.sgml : 20020731 20020731163519 ACCESSION NUMBER: 0000277948-02-000002 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020731 ITEM INFORMATION: FILED AS OF DATE: 20020731 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CSX CORP CENTRAL INDEX KEY: 0000277948 STANDARD INDUSTRIAL CLASSIFICATION: RAILROADS, LINE-HAUL OPERATING [4011] IRS NUMBER: 621051971 STATE OF INCORPORATION: VA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-08022 FILM NUMBER: 02716329 BUSINESS ADDRESS: STREET 1: ONE JAMES CNTR STREET 2: 901 E CARY ST CITY: RICHMOND STATE: VA ZIP: 23219 BUSINESS PHONE: 9046331212 MAIL ADDRESS: STREET 1: 301 WEST BAY STREET STREET 2: 21ST FLOOR CITY: JACKSONVILLE STATE: FL ZIP: 32202 8-K 1 f8k073102csxcertifications.txt 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): July 31, 2002 ------------- CSX CORPORATION --------------- (Exact name of registrant as specified in its charter) Virginia -------- (State or other jurisdiction of incorporation or organization) 2-63273 62-1051971 ------- ---------- (Commission (I.R.S. Employer File No.) Identification No.) 901 East Cary Street, Richmond, VA 23219-4031 --------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (804) 782-1400 ITEM 7. EXHIBITS 99 Sworn statements of the Registrant's Chief Executive Officer and Chief Financial Officer pursuant to Section 21 (a) (1) of the Securities Exchange Act of 1934 ITEM 9. REGULATION FD DISCLOSURE On July 31, 2002, the Registrant sent by overnight delivery sworn statements of its Chief Executive Officer and Chief Financial Officer (the "Sworn Statements") for filing with the Securities and Exchange Commission (the "Commission") pursuant to the Commission's order of June 27, 2002, requiring the filing of sworn statements pursuant to Section 21(a)(1) of the Act. The Sworn Statements were in the exact language of Exhibit A of the SEC's order and are attached hereto as Exhibit 99 and are incorporated by reference herein. Signature --------- Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. CSX CORPORATION By: /s/ CAROLYN T. SIZEMORE ---------------------------- Vice President and Controller (Principal Accounting Officer) Date: July 31, 2002 I, John W. Snow, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of CSX Corporation, Inc., and,except as corrected or supplemented in a subsequent covered report: |X| 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 |X| 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": |X| 2001 Annual Report on Form 10-K of CSX Corporation, Inc.; |X| Definitive Proxy Statement; |X| Form 8-K filed on March 6, 2002; |X| Form 10-Q for period ended March 29, 2002; |X| Form 10-Q for period ended June 28, 2002 /s/ JOHN W. SNOW John W. Snow Chairman and Chief Executive Officer July 29, 2002 Subscribed and sworn to before me this 29th day of July 2002. /s/ Carole M. O'Connor Notary Public My Commission Expires: 09/30/03 I, Paul R. Goodwin, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of CSX Corporation, Inc., and, except as corrected or supplemented in a subsequent covered report: |X| 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 |X| 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": |X| 2001 Annual Report on Form 10-K of CSX Corporation, Inc.; |X| Definitive Proxy Statement; |X| Form 8-K filed on March 6, 2002; |X| Form 10-Q for period ended March 29, 2002; |X| Form 10-Q for period ended June 28, 2002 /s/ PAUL R. GOODWIN Paul R. Goodwin Vice Chairman and Chief Financial Officer July 29, 2002 Subscribed and sworn to before me this 29TH day of July 2002. /s/ Janet M. Peterson Notary Public My Commission Expires: 03/19/06 -----END PRIVACY-ENHANCED MESSAGE-----