-----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, Hk0eFi/CbPevrSxYEo0+Op5VOBhLOkfjNUjuHX8Bfi4ExECHebV+kcZjsWDADPMw nnp2Wx/sVv6FKEHwKDLLTw== 0001045969-02-001907.txt : 20021114 0001045969-02-001907.hdr.sgml : 20021114 20021114131231 ACCESSION NUMBER: 0001045969-02-001907 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20021114 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20021114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: C H ROBINSON WORLDWIDE INC CENTRAL INDEX KEY: 0001043277 STANDARD INDUSTRIAL CLASSIFICATION: ARRANGEMENT OF TRANSPORTATION OF FREIGHT & CARGO [4731] IRS NUMBER: 411883630 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-23189 FILM NUMBER: 02823580 BUSINESS ADDRESS: STREET 1: 8100 MITCHELL ROAD STREET 2: #200 CITY: EDEN PRAIRIE STATE: MN ZIP: 55344 BUSINESS PHONE: 6129378500 MAIL ADDRESS: STREET 1: 8100 MITCHEL ROAD STREET 2: #200 CITY: EDEN PRAIRIE STATE: MN ZIP: 55344 8-K 1 d8k.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): November 14, 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 November 14, 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 99.1 and 99.2.
 
 
Item 7.    Financial Statements, Pro Forma Financial Information and Exhibits.
 
 
(c)
 
Exhibits
 
Exhibit No.
   
Description
99.1
   
Certification of the Chief Executive Officer, dated November 14, 2002, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
99.2
   
Certification of the Chief Financial Officer, dated November 14, 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:    November 14, 2002
 
 
C.H. ROBINSON WORLDWIDE, INC.
By:
  
/s/    CHAD LINDBLOOM
   
Chad Lindbloom
Chief Financial Officer

INDEX TO EXHIBITS
 
 
Exhibit No.
   
Description
99.1
   
Certification of the Chief Executive Officer, dated November 14, 2002, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
99.2
   
Certification of the Chief Financial Officer, dated November 14, 2002, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
EX-99.1 3 dex991.htm CEO SARBANES-OXLEY CERTIFICATION CEO Sarbanes-Oxley Certification
EXHIBIT 99.1
 
 
CERTIFICATION PURSUANT TO
18 U.S.C. §1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
In connection with the Quarterly Report of C.H. Robinson Worldwide, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John P. Wiehoff, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
 
1.
 
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
 
2.
 
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
/s/    JOHN P. WIEHOFF
John P. Wiehoff
Chief Executive Officer
November 14, 2002
EX-99.2 4 dex992.htm CFO SARBANES-OXLEY CERTIFICATION CFO Sarbanes-Oxley Certification
EXHIBIT 99.2
 
 
CERTIFICATION PURSUANT TO
18 U.S.C. §1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
In connection with the Quarterly Report of C.H. Robinson Worldwide, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Chad M. Lindbloom, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
 
1.
 
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
 
2.
 
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
/s/    CHAD M. LINDBLOOM
Chad M. Lindbloom
Chief Financial Officer
November 14, 2002
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