-----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, OUl+zvdQDOLweaR+6WCUkcdkifXKFcHW5f6npC/7blQfzxc0zndwH/5dmVQqVNMb 1trd0e+PgPJd73ffybhrFQ== 0000892251-02-000172.txt : 20020827 0000892251-02-000172.hdr.sgml : 20020827 20020827160129 ACCESSION NUMBER: 0000892251-02-000172 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020826 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020827 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CINTAS CORP CENTRAL INDEX KEY: 0000723254 STANDARD INDUSTRIAL CLASSIFICATION: MEN'S & BOYS' FURNISHINGS, WORK CLOTHING, AND ALLIED GARMENTS [2320] IRS NUMBER: 311188630 STATE OF INCORPORATION: WA FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-11399 FILM NUMBER: 02749669 BUSINESS ADDRESS: STREET 1: 6800 CINTAS BLVD STREET 2: P O BOX 625737 CITY: CINCINNATI STATE: OH ZIP: 45262 BUSINESS PHONE: 5134591200 MAIL ADDRESS: STREET 1: 6800 CINTAS BOULEVARD STREET 2: P O BOX 625737 CITY: CINCINNATI STATE: OH ZIP: 45262 8-K 1 form8k082702.htm FORM 8-K Form 8-K

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 26, 2002


CINTAS CORPORATION
- ---------------------------------------------------------------------------------------------------------------------
(Exact name of registrant as specified in its charter)


     Washington
-----------------------
(State or other jurisdiction
   of incorporation)

0-1139
------------
(Commission
File Number)

31-1188630
-----------------
(IRS Employer
Identification No.)



6800 Cintas Boulevard, P.O. Box 625737. Cincinnati, Ohio                                45262-5737

(Address of principal executive offices)                                                                  Zip Code

Registrant's telephone number, including area code           (513) 459-1200

- --------------------------------------------------------------------------------------------------------------------
(Former name or former address, if changed since last report.)



Item 9.  Regulation FD Disclosure.

        Pursuant to Commission Order No. 4-460, the principal executive officer and principal financial officer of Cintas Corporation each delivered to the Securities and Exchange Commission on August 26, 2002 statements under oath regarding facts and circumstances relating to certain filings made under the Securities Exchange Act of 1934 by Cintas Corporation. The statements are attached as Exhibits 99.1 and 99.2.

Item 7.   Financial Statements, Pro Forma Financial Information and Exhibits.

99.1

Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings


99.2

Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

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.





Date: August 27, 2002

CINTAS CORPORATION



By: /s/ William C. Gale                   
     William C. Gale, Vice President

EX-99 3 ex991082702.htm EXHIBIT 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, Robert J. Kohlhepp, state and attest that:

        (1)   to the best of my knowledge, based upon a review of the covered reports of Cintas Corporation, 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 Cintas Corporation’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”:

Annual Report on Form 10-K for the year ended May 31, 2002 of Cintas Corporation

all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Cintas Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and

any amendments to any of the foregoing.




    /s/Robert J. Kohlhepp                      
Name:  Robert J. Kohlhepp
Date:   August 26, 2002
Subscribed and sworn to before
me this 26th date of August, 2002.


   /s/Jerri S. Meyer              
Notary Public:  Jerri S. Meyer

My Commission Expires: 7/28/07

EX-99 4 ex992082702.htm EXHIBIT 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, William C. Gale, state and attest that:

        (1)   to the best of my knowledge, based upon a review of the covered reports of Cintas Corporation, 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 Cintas Corporation’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”:

Annual Report on Form 10-K for the year ended May 31, 2002 of Cintas Corporation

all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Cintas Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and

any amendments to any of the foregoing.




    /s/William C. Gale                      
Name:  William C. Gale
Date:   August 26, 2002
Subscribed and sworn to before
me this 26th date of August, 2002.


   /s/Jerri S. Meyer              
Notary Public:  Jerri S. Meyer

My Commission Expires: 7/28/07

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