8-K 1 r8k081402.txt REPORT 8-K FOR AUGUST 14, 2002 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 (August 14, 2002) Thomas Nelson, Inc. (Exact Name of Registrant as Specified in Charter) Tennessee 0-4095 62-0679364 (State or other (Commission (I.R.S. Employer Jurisdiction of File Number) Identification No.) Incorporation) 501 Nelson Place Nashville, Tennessee 37214-1000 (Address of Principal (Zip Code) Executive Offices) Registrant's telephone number, including area code: 615/889-9000 TABLE OF CONTENTS SIGNATURE --------- CERTIFICATION OF CHIEF EXECUTIVE OFFICER ---------------------------------------- CERTIFICATION OF CHIEF FINANCIAL OFFICER ---------------------------------------- Item 7. Financial Statements, Pro Forma Financial Information and Exhibits. (c) Exhibits 99.1 Certification of President and Chief Executive Officer relating to Form 10-Q for period ending June 30, 2002 99.2 Certification of Chief Financial Officer relating to Form 10-Q for period ending June 30, 2002 Item 9. Regulation FD Disclosure. Attached as exhibits 99.1 and 99.2 and hereby incorporated into this Item 9 are the certifications of the Company's Chief Executive Officer and Chief Financial Officer required pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. SIGNATURE 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. THOMAS NELSON, INC. By: /s/ Joe L. Powers --------------------- Name: Joe L. Powers Title: Executive Vice President Date: August 14, 2002 Table of Contents ----------------- EXHIBIT INDEX Exhibit No. Description ----------- ----------- 99.1 Certification of President and Chief Executive Officer relating to Form 10-Q for period ending June 30, 2002 99.2 Certification of Chief Financial Officer relating to Form 10-Q for period ending June 30, 2002