8-K 1 d8k.htm CURRENT REPORT ON FORM 8-K Prepared by R.R. Donnelley Financial -- Current Report on 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 13, 2002
 
 
C.H. ROBINSON WORLDWIDE, INC.

(Exact name of registrant as specified in its charter)
 
 
Delaware

  
000-23189

  
41-1883630

(State or other jurisdiction
  
(Commission File Number)
  
(IRS Employer
of incorporation)
       
Identification No.)
 
 
8100 South Mitchell Road, Eden Prairie, Minnesota 55344-2248

(Address of principal executive offices)
 
 
Registrant’s telephone number, including area code:    (952) 937-8500
 
 
Not Applicable

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


Item 9.    Regulation FD Disclosure.
 
On August 13, 2002, C.H. Robinson Worldwide, Inc. submitted to the Securities and Exchange Commission sworn statements of its Chief Executive Officer and Chief Financial Officer pursuant to the Commission’s order of June 27, 2002, requiring the filing of sworn statements pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934. A copy of each of these statements is attached hereto as Exhibits 99.1 and 99.2.
 
On August 13, 2002, each of the Chief Executive Officer and Chief Financial Officer of C.H. Robinson Worldwide, Inc. voluntarily executed certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. A copy of each of these certifications is attached hereto at Exhibits 99.3 and 99.4.
 
Item 7.    Financial Statements, Pro Forma Financial Information and Exhibits.
 
 
(c)
 
Exhibits
 
Exhibit
No.

  
Description

99.1
  
Statement Under Oath of the Chief Executive Officer, dated August 13, 2002, pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934.
99.2
  
Statement Under Oath of the Chief Financial Officer, dated August 13, 2002, pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934.
99.3
  
Certification of the Chief Executive Officer, dated August 13, 2002, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
99.4
  
Certification of the Chief Financial Officer, dated August 13, 2002, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
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 13, 2002
 
 
C.H. ROBINSON WORLDWIDE, INC.
By:
 
/s/    CHAD LINDBLOOM

   
Chad Lindbloom
Chief Financial Officer


INDEX TO EXHIBITS
 
Exhibit No.

  
Description

99.1
  
Statement Under Oath of the Chief Executive Officer, dated August 13, 2002, pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934.
99.2
  
Statement Under Oath of the Chief Financial Officer, dated August 13, 2002, pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934.
99.3
  
Certification of the Chief Executive Officer, dated August 13, 2002, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
99.4
  
Certification of the Chief Financial Officer, dated August 13, 2002, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.