-----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, BdQ5KnDjHbgOD9Q/xFH9kwOwmwZRH6kUO2JZSyV+zQGwVsZ3p2EcTdOBtDyTn8ZB tjokruScSNBZwzEECX9cwg== 0000950153-02-001429.txt : 20020814 0000950153-02-001429.hdr.sgml : 20020814 20020814160850 ACCESSION NUMBER: 0000950153-02-001429 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020814 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMERCO /NV/ CENTRAL INDEX KEY: 0000004457 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-AUTO RENTAL & LEASING (NO DRIVERS) [7510] IRS NUMBER: 880106815 STATE OF INCORPORATION: NV FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11255 FILM NUMBER: 02736622 BUSINESS ADDRESS: STREET 1: 1325 AIRMOTIVE WAY STE 100 CITY: RENO STATE: NV ZIP: 89502 BUSINESS PHONE: 7756886300 MAIL ADDRESS: STREET 1: 1325 AIRMOTIVE WAY STREET 2: SUITE 100 CITY: RENO STATE: NV ZIP: 89502 FORMER COMPANY: FORMER CONFORMED NAME: AMERCO DATE OF NAME CHANGE: 19770926 8-K 1 p66925e8vk.htm 8-K e8vk
 

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

         
Commission   Registrant, State of Incorporation,   IRS Employer
File Number   Address, and Telephone Number   Identification No.

 
 
1-11255   AMERCO
(A Nevada Corporation)
1325 Airmotive Way, Ste. 100
Reno, Nevada 89502-3239
Telephone (775) 688-6300
  88-0106815

 


 

ITEM 7.    FINANCIAL STATEMENTS AND EXHIBITS.

         
(c)   Exhibits.    
    99.1   Statement Under Oath of Principal Executive Officer dated August 14, 2002
    99.2   Statement Under Oath of Principal Financial Officer dated August 14, 2002

ITEM 9.    REGULATION FD DISCLOSURE.

         On August 14, 2002, each of the Principal Executive Officer, Edward J. Shoen, and Principal Financial Officer, Gary B. Horton, of AMERCO submitted to the SEC sworn statements pursuant to Securities and Exchange Commission Order No. 4-460. Copies of these statements are attached hereto as Exhibits 99.1 and 99.2.

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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.

     
    AMERCO
   
    (Registrant)
     
    /s/ Gary V. Klinefelter
Date: August 14, 2002  
    Gary V. Klinefelter, Secretary

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EXHIBIT INDEX

     
99.1   Statement Under Oath of Principal Executive Officer dated August 14, 2002
99.2   Statement Under Oath of Principal Financial Officer dated August 14, 2002
EX-99.1 3 p66925exv99w1.txt EX-99.1 EXHIBIT 99.1 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Edward J. Shoen, state and attest that: 1. To the best of my knowledge, based upon a review of the covered reports of AMERCO, 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 AMERCO'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": - Report of AMERCO on Form 10-K for the year ended March 31, 2002; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of AMERCO filed with the Commission subsequent to the filing of the Form 10-K identified above; and - any amendments to any of the foregoing. /s/ Edward J. Shoen ------------------------------ Edward J. Shoen August 14, 2002 Subscribed and sworn to before me this 14 day of August, 2002. Nancy Jo Beiley - -------------------------- Notary Public My Commission Expires: 5-22-03 EX-99.2 4 p66925exv99w2.txt EX-99.2 EXHIBIT 99.2 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Gary B. Horton, state and attest that: 1. To the best of my knowledge, based upon a review of the covered reports of AMERCO, 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 AMERCO'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": - Report of AMERCO on Form 10-K for the year ended March 31, 2002; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of AMERCO filed with the Commission subsequent to the filing of the Form 10-K identified above; and - any amendments to any of the foregoing. /s/ Gary B. Horton ---------------------------- Gary B. Horton August 14, 2002 Subscribed and sworn to before me this 14 day of August, 2002. Nancy Jo Beiley - ------------------------ Notary Public My Commission Expires: 5-22-03
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