8-K 1 edg8knov.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): November 14, 2002 THE MONARCH CEMENT COMPANY (exact name of registrant as specified in its charter) KANSAS 0-2757 48-0340590 (state of incorporation) (Commission (I.R.S. employer file number) identification no.) P.O. BOX 1000 HUMBOLDT, KANSAS 66748-0900 (address of principal executive offices)(zip code) Registrant's telephone number, including area code: (620) 473-2222 (former name, former address and former fiscal year, if changed since last report) Item 9. Regulation FD Disclosure On November 14, 2002, the Registrant filed its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2002 (the "Form 10-Q") with the Securities and Exchange Commission. In accordance with 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the following certifications accompanied the Form 10-Q: Certification of Chief Executive Officer I, Walter H. Wulf, Jr., President and Chairman of the Board of The Monarch Cement Company (the "Company"), do hereby certify in accordance with 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: (a) The Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2002, which this certification accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and (b) The information contained in the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2002, which this certification accompanies, fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: November 14, 2002. /s/ Walter H. Wulf, Jr. Walter H. Wulf, Jr. President and Chairman of the Board Certification of Chief Financial Officer I, Lyndell G. Mosley, Chief Financial Officer and Assistant Secretary-Treasurer of The Monarch Cement Company (the "Company"), do hereby certify in accordance with 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: (a) The Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2002, which this certification accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and (b) The information contained in the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2002, which this certification accompanies, fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: November 14, 2002. /s/ Lyndell G. Mosley Lyndell G. Mosley, CPA Chief Financial Officer and Assistant Secretary-Treasurer Dated: November 14, 2002 By: /s/ Lyndell G. Mosley Lyndell G. Mosley, CPA Chief Financial Officer and Assistant Secretary-Treasurer SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Company has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. The Monarch Cement Company Dated: November 14, 2002 /s/ Lyndell G. Mosley Lyndell G. Mosley, CPA Chief Financial Officer and Assistant Secretary-Treasurer