-----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, AA0excdaVC9RjTbG36s67ODHPRoUksYgEfc4lcaV0YONqOpLVD6h3comeR5mpWt8 ORMow0a9JOgJ5WABH+FXUg== 0000920527-02-000011.txt : 20020814 0000920527-02-000011.hdr.sgml : 20020814 20020814104701 ACCESSION NUMBER: 0000920527-02-000011 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: PSS WORLD MEDICAL INC CENTRAL INDEX KEY: 0000920527 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-MEDICAL, DENTAL & HOSPITAL EQUIPMENT & SUPPLIES [5047] IRS NUMBER: 592280364 STATE OF INCORPORATION: FL FISCAL YEAR END: 0329 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-23832 FILM NUMBER: 02732266 BUSINESS ADDRESS: STREET 1: 4345 SOUTHPOINT BLVD STREET 2: STE 250 CITY: JACKSONVILLE STATE: FL ZIP: 32216 BUSINESS PHONE: 9043323000 MAIL ADDRESS: STREET 1: 4345 SOUTHPOINT BLVD STREET 2: STE 250 CITY: JACKSONVILLE STATE: FL ZIP: 32216 FORMER COMPANY: FORMER CONFORMED NAME: PHYSICIAN SALES & SERVICE INC /FL/ DATE OF NAME CHANGE: 19940318 8-K 1 swornstatements_8k.txt SWORN STATEMENTS 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 August 14, 2002 -------------------------------------- Date of Report (Date of earliest event reported) PSS WORLD MEDICAL, INC. -------------------------- (Exact name of registrant as specified in its charter) Florida ---------------------------------- (State of other jurisdiction of incorporation) 0-23832 59-2280364 (Commission File Number) (IRS Employer Identification No.) 4345 Southpoint Boulevard, Jacksonville, FL 32216 --------------------------------- (Address of principal executive offices) Registrant's telephone number, including area code: (904) 332-3000 Item 7. Financial Statements and Exhibits (a) Financial statements of businesses acquired. Not applicable. (b) Proforma financial information. Not applicable. (c) Exhibits The following exhibits are furnished pursuant to Item 9 of this Report. 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 As required by Securities and Exchange Commission Order 4-460, dated June 27, 2002, David A. Smith, President and Chief Executive Officer, and David M. Bronson, Senior Vice President and Chief Financial Officer, of PSS World Medical, Inc. (the "Company") each filed with the Securities and Exchange Commission on August 14, 2002 a written statement under oath regarding certain reports of the Company filed with the Securities and Exchange Commission under the Securities and Exchange Act of 1934, as amended. Copies of such statements are attached hereto as Exhibits 99.1 and 99.2, and are incorporated by reference herein. SIGNATURE 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 thereunto duly authorized. PSS WORLD MEDICAL, INC. (Registrant) Date: August 14, 2002 By: /s/ David M. Bronson _________________________ David M. Bronson Senior Vice President and Chief Financial Officer 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 3 exhibit99_1.txt EXHIBIT 99.1 Exhibit 99.1 Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, David A. Smith, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of PSS World Medical, Inc., 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 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": - Annual Report on Form 10-K for the fiscal year ended March 29, 2002 of PSS World Medical, Inc.; - All reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of PSS World Medical, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and - Any amendments to any of the foregoing. Dated: August 14, 2002 /s/ David A. Smith _______________________ David A. Smith President and Chief Executive Officer Subscribed and sworn to before me this 14th day of August 2002. /s/ Dottie Culbreath _____________________ Notary Public My Commission Expires: November 3, 2003 EX-99 4 exhibit99_2.txt EXHIBIT 99.2 Exhibit 99.2 Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, David M. Bronson, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of PSS World Medical, Inc., 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 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": - Annual Report on Form 10-K for the fiscal year ended March 29, 2002 of PSS World Medical, Inc.; - All reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of PSS World Medical, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and - Any amendments to any of the foregoing. Dated: August 14, 2002 /s/ David M. Bronson _________________________ David M. Bronson Senior Vice President and Chief Financial Officer Subscribed and sworn to before me this 14th day of August 2002. /s/ Dottie Culbreath ____________________ Notary Public My Commission Expires: November 3, 2003 -----END PRIVACY-ENHANCED MESSAGE-----