-----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, GdQ/gwIJnOzvN1ioq0A+wASgQLF0QpSA47qJoH18Oz6MnnPlcxcUoAggG6Ie3kea pHeAMcvrmByqsFu2HRrhBA== 0001019687-02-001557.txt : 20020815 0001019687-02-001557.hdr.sgml : 20020815 20020815124022 ACCESSION NUMBER: 0001019687-02-001557 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: 20020815 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FROZEN FOOD EXPRESS INDUSTRIES INC CENTRAL INDEX KEY: 0000039273 STANDARD INDUSTRIAL CLASSIFICATION: TRUCKING (NO LOCAL) [4213] IRS NUMBER: 751301831 STATE OF INCORPORATION: TX FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-10006 FILM NUMBER: 02739311 BUSINESS ADDRESS: STREET 1: 1145 EMPIRE CENTRAL PLACE CITY: DALLAS STATE: TX ZIP: 75247 BUSINESS PHONE: 2146308090 8-K 1 k081402.txt 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 FROZEN FOOD EXPRESS INDUSTRIES, INC. (Exact name of registrant as specified in its charter) Texas 1-10006 75-1301831 (State or other jurisdiction of (Commission (IRS Employer incorporation) File Number) Identification Number) 1145 Empire Central Place Dallas, Texas 75247-4309 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (214) 630-8090 Item 9. Regulation FD Disclosure. On August 14, 2002, Stoney M. Stubbs, Jr., President and Chief Executive Officer of Frozen Food Express Industries, Inc. (the "Company"), and F. Dixon McElwee, Jr., Chief Financial Officer of the Company, each furnished to the Securities and Exchange Commission personal certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (the "Act"). The Act requires the Company's Form 10-Q for the quarter end June 30, 2002 to be accompanied by written statements in the form prescribed by Section 906 of the Act. The certifications are attached hereto as Exhibits 99.1 and 99.2. The certifications are being provided solely in furtherance of compliance with Section 906 of the Act. EXHIBIT INDEX Exhibit No. Document - ------- ------------------------------------------------------------ 99.1 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 99.2 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 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 thereunto duly authorized. FROZEN FOOD EXPRESS INDUSTRIES, INC. August 14, 2002 By: /s/ F. Dixon McElwee, Jr. -------------------------- F. Dixon McElwee, Jr. Senior Vice President Principal Financial and Accounting Officer EX-99.1 3 frozen_ex99-1.txt EXHIBIT 99.1 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of Frozen Food Express Industries, Inc. (the "Company") on Form 10-Q for the period ended June 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Stoney M. Stubbs, Jr., Principal Executive Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge: The Report fully complies with the requirements of section 13 (a) or 15(d) of the Securities Exchange Act of 1934; and The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ Stoney M. Stubbs, Jr. - ----------------------------- Stoney M. Stubbs, Jr. President and Chief Executive Officer Frozen Food Express Industries, Inc. EX-99.2 4 frozen_ex99-2.txt EXHIBIT 99.2 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of Frozen Food Express Industries, Inc. (the "Company") on Form 10-Q for the period ended June 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, F. Dixon McElwee, Jr., Principal Financial Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge: The Report fully complies with the requirements of section 13 (a) or 15(d) of the Securities Exchange Act of 1934; and The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ F. Dixon McElwee, Jr. - ---------------------------- F. Dixon McElwee, Jr. Chief Financial Officer Frozen Food Express Industries, Inc. -----END PRIVACY-ENHANCED MESSAGE-----