-----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, KnbZHJkDgtBvySSl0N8Urdt9ARktU+zgIpsb0I+H4APFABIYPE+yAC6/tW7rM18g TUTtvScY5TS5gdwUGBQyfQ== 0000278041-02-000017.txt : 20020814 0000278041-02-000017.hdr.sgml : 20020814 20020814140112 ACCESSION NUMBER: 0000278041-02-000017 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020814 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERNATIONAL SHIPHOLDING CORP CENTRAL INDEX KEY: 0000278041 STANDARD INDUSTRIAL CLASSIFICATION: DEEP SEA FOREIGN TRANSPORTATION OF FREIGHT [4412] IRS NUMBER: 362989662 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-10852 FILM NUMBER: 02734300 BUSINESS ADDRESS: STREET 1: 650 POYDRAS ST STE 1700 CITY: NEW ORLEANS STATE: LA ZIP: 70130 BUSINESS PHONE: 5045295470 8-K 1 kceocfocert.txt 1 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 14, 2002 INTERNATIONAL SHIPHOLDING CORPORATION (Exact name of registrant as specified in its charter) Delaware 2-63322 36-2989662 (State or other (Commission (IRS Employer jurisdiction of File Number) Identification No.) incorporation) 650 Poydras Street New Orleans, Louisiana 70130 (Address of principal executive offices)(Zip Code) (504) 529-5461 (Registrant's telephone number, including area code) Not applicable (Former name or former address, if changed since last report) 2 Item 7. Financial Statements and Exhibits (c) Exhibits 99.1 Certification of Principal Executive Officer of contents of Form 10-Q for the period ending June 30, 2002, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 99.2 Certification of Principal Financial Officer of contents of Form 10-Q for the period ending June 30, 2002, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Item 9. Regulation FD Disclosure On August 14, 2002, the Chief Executive Officer and the Chief Financial Officer of the registrant furnished to the SEC their certifications of contents of Form 10-Q for the period ending June 30, 2002, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. A copy of each of these statements is attached hereto as an Exhibit (99.1 and 99.2). 3 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. INTERNATIONAL SHIPHOLDING CORPORATION By: ____/s/ Gary L. Ferguson _________ Gary L. Ferguson Vice President and Chief Financial Officer Dated: August 14, 2002 EX-99 3 cfocertification.txt 1 August 14, 2002 VIA EDGAR TRANSMISSION Securities and Exchange Commission 450 Fifth Street, NW Washington, D.C. 20549 Re: International Shipholding Corporation Certification of Contents of Form 10-Q for the period ending June 30, 2002, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Ladies and Gentlemen: International Shipholding Corporation (the "Company") filed today, via EDGAR, its quarterly report on Form 10-Q for the period ending June 30, 2002. The undersigned, who is the Chief Financial Officer of the Company, certifies that the Form 10-Q fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and that the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company for the period covered by such report. This certification is being furnished solely to comply with the requirements of Section 906 of the Sarbanes-Oxley Act of 2002, Pub. L. No. 107- 204, and is not being filed as a part of, or as an exhibit to, the Form 10-Q, or as a separate disclosure document. Very truly yours, ________/s/ Gary L. Ferguson________ Gary L. Ferguson Vice President and Chief Financial Officer EX-99 4 ceocertification.txt 1 August 14, 2002 VIA EDGAR TRANSMISSION Securities and Exchange Commission 450 Fifth Street, NW Washington, D.C. 20549 Re: International Shipholding Corporation Certification of Contents of Form 10-Q for the period ending June 30, 2002, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Ladies and Gentlemen: International Shipholding Corporation (the "Company") filed today, via EDGAR, its quarterly report on Form 10-Q for the period ending June 30, 2002. The undersigned, who is the Chief Executive Officer of the Company, certifies that the Form 10-Q fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and that the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company for the period covered by such report. This certification is being furnished solely to comply with the requirements of Section 906 of the Sarbanes-Oxley Act of 2002, Pub. L. No. 107- 204, and is not being filed as a part of, or as an exhibit to, the Form 10-Q, or as a separate disclosure document. Very truly yours, _____/s/Niels W. Johnsen_____________ Niels W. Johnsen Chairman of the Board of Directors and Chief Executive Officer -----END PRIVACY-ENHANCED MESSAGE-----