-----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, SlmuSapL+Vh8TofUedsP9BfF/Nea5MVj66zhqNkR/DNt+dcYzVqPzxGVSNgk4PZg 5BOIK/XRNaC/aZG324jdCA== 0000719547-03-000020.txt : 20030513 0000719547-03-000020.hdr.sgml : 20030513 20030513103849 ACCESSION NUMBER: 0000719547-03-000020 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20030513 ITEM INFORMATION: Regulation FD Disclosure FILED AS OF DATE: 20030513 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CLAYTON HOMES INC CENTRAL INDEX KEY: 0000719547 STANDARD INDUSTRIAL CLASSIFICATION: MOBILE HOMES [2451] IRS NUMBER: 621671360 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-08824 FILM NUMBER: 03694226 BUSINESS ADDRESS: STREET 1: 5000 CLAYTON ROAD CITY: MARYVILLE STATE: TN ZIP: 37804 BUSINESS PHONE: 8653803000 MAIL ADDRESS: STREET 1: 5000 CLAYTON ROAD CITY: MARYVILLE STATE: TN ZIP: 37804 8-K 1 doc1.txt SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934 Date of Report (Date of earliest event reported): May 13, 2003 Clayton Homes, Inc. ------------------------------------------------------ (Exact name of registrant as specified in its charter) Delaware -------------------------------------------------------------- (State or other jurisdiction of incorporation or organization) 1-8824 62-1671360 - --------------------------- --------------------------------- (Commission File Number) (IRS Employer Identification No.) Clayton Homes, Inc. 5000 Clayton Road Maryville, TN 37804 ----------------------------------------------------- (Address of principal executive offices and zip code) Registrant's telephone number, including area code: 865-380-3000 ---------------------------------------------------------------- (Former name or former address, if changed since last report) CLAYTON HOMES, INC. FORM 8-K ITEM 9 REGULATION FD DISCLOSURE On May 13, 2003, pursuant to Securities and Exchange Commission Order No. 4-460 requiring the filing of sworn statements pursuant to Section 21(a)(1) of the Securities Act of 1933, as amended, the registrant delivered to the Securities and Exchange Commission (the "Commission") sworn statements of Kevin T. Clayton, the registrant's principal executive officer, and John J. Kalec, the registrant's principal financial officer, [both in the form specified by the Commission]. Conformed copies of the sworn statements are attached hereto as Exhibits 99.1 and 99.2. 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. Date: May 13, 2003 CLAYTON HOMES, INC. By: /s/ Kevin T. Clayton ----------------------- Kevin T. Clayton Chief Executive Officer, President and President, Financial Services EXHIBIT INDEX Exhibit Number Description 99.1 Sworn Statement of Kevin T. Clayton, the registrant's Principal Executive Officer 99.2 Sworn Statement of John J. Kalec, the registrant's Principal Financial Officer EX-99.1 3 doc4.txt 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 on Form 10-Q of Clayton Homes, Inc. (the "Company") for the period ending March 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Kevin T. Clayton, Chief 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: (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 result of operations of the Company. /s/ Kevin T. Clayton ____________________ Kevin T. Clayton Chief Executive Officer May 13, 2003 EX-99.2 4 doc5.txt 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 on Form 10-Q of Clayton Homes, Inc. (the "Company") for the period ending March 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, John J. Kalec, Chief 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: (1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and (2) the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. /s/ John J. Kalec ____________________ John J. Kalec Executive Vice President and Chief Financial Officer May 13, 2003 -----END PRIVACY-ENHANCED MESSAGE-----