-----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, Vq/UhWAmgNHKArtaQIf853Zcfs9UmDsR2JfIdEHpbXTXPWkxGPIfU1RSyEqlNkU0 nudzHipaB0C9IcWTi/ozvA== 0001009672-02-000015.txt : 20020814 0001009672-02-000015.hdr.sgml : 20020814 20020814101225 ACCESSION NUMBER: 0001009672-02-000015 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020813 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CARBO CERAMICS INC CENTRAL INDEX KEY: 0001009672 STANDARD INDUSTRIAL CLASSIFICATION: ABRASIVE ASBESTOS & MISC NONMETALLIC MINERAL PRODUCTS [3290] IRS NUMBER: 721100013 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-15903 FILM NUMBER: 02732056 BUSINESS ADDRESS: STREET 1: 600 EAST LAS COLINAS BLVD STREET 2: STE 1520 CITY: IRVING STATE: TX ZIP: 75039 BUSINESS PHONE: 2144010090 MAIL ADDRESS: STREET 1: 600 E LAS COLINAS BLVD STREET 2: STE 1520 CITY: IRVING STATE: TX ZIP: 75039 8-K 1 r8k20020813.htm FORM 8-K FORM 8-K

UNITED STATES

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 13, 2002

 

CARBO CERAMICS INC.

(Exact name of registrant as specified in its charter)

 

Delaware

001-15903

72-1100013

(State or other jurisdiction of incorporation)

(Commission File Number)

(IRS Employer Identification No.)

 

6565 MacArthur Boulevard, Suite 1050, Irving, TX

75039

(Address of principal executive offices)

(Zip Code)

 

Registrant's telephone number, including area code: (972) 401-0090


ITEM 7.    FINANCIAL STATEMENTS AND EXHIBITS

(c)              Exhibits

                   Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of

                   Section 1350, Chapter 63 of Title 18, United States Code), filed solely for purposes of incorporation by

                   reference into Item 9 herein.

ITEM 9.    REGULATION FD DISCLOSURE

                   On August 13, 2002, Carbo Ceramics Inc. filed with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the quarter ended June 30, 2002, accompanied by the certification of C. Mark Pearson, Chief Executive Officer, and Paul G. Vitek, Chief Financial Officer, required pursuant to Section 906 of the Public Company Accounting Reform and Investor Protection Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code). A conformed copy of this certification is attached hereto as Exhibit 99.1 and is incorporated herein solely for purposes of this Item 9.

2


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.

                                                                                          CARBO CERAMICS INC.

                                                                                           /s/ C. MARK PEARSON                                               

                                                                                          C. Mark Pearson

                                                                                          Chief Executive Officer

                                                                                           /s/ PAUL G. VITEK                                                        

                                                                                          Paul G. Vitek

                                                                                          Chief Financial Officer

 

Date: August 14, 2002

3


EXHIBIT INDEX

 

NUMBER                           DESCRIPTION

99.1                                      Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

                                             (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States

                                             Code), filed solely for purposes of incorporation by reference into item 9 herein.

4

 EX-99 3 r8k20020813ex99_1.htm EXHIBIT 99.1 Certification
Exhibit 99.1

Certification

Pursuant to Section 906 of the Sarbanes-Oxley Act 2002

(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Carbo Ceramics Inc., a Delaware corporation (the "Company"), does hereby certify, to such officer's knowledge, that:

The Quarterly Report on Form 10-Q for the quarter ended June 30, 2002 (the "Form 10-Q") of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Dated:  August 13, 2002                                                    /s/ C. Mark Pearson                               

                                                                                           C. Mark Pearson

                                                                                           Chief Executive Officer

 

 

Dated:  August 13, 2002                                                    /s/ Paul G. Vitek                                    

                                                                                            Paul G. Vitek

                                                                                            Chief Financial Officer

The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Form 10-Q or as a separate disclosure document.

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