-----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, SK908QG0TACbLwWlh3AIwPesW5D6ZPSvPRlXuNyLTDL5dtQD+yIUU+cHewPuWHrC Hsj+QFFHILoUZ/QbVMRToA== 0000912057-02-029992.txt : 20020806 0000912057-02-029992.hdr.sgml : 20020806 20020806112722 ACCESSION NUMBER: 0000912057-02-029992 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020805 ITEM INFORMATION: FILED AS OF DATE: 20020806 FILER: COMPANY DATA: COMPANY CONFORMED NAME: EXPEDITORS INTERNATIONAL OF WASHINGTON INC CENTRAL INDEX KEY: 0000746515 STANDARD INDUSTRIAL CLASSIFICATION: ARRANGEMENT OF TRANSPORTATION OF FREIGHT & CARGO [4731] IRS NUMBER: 911069248 STATE OF INCORPORATION: WA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-13468 FILM NUMBER: 02720305 BUSINESS ADDRESS: STREET 1: 1015 THIRD AVENUE 12TH FLOOR CITY: SEATTLE STATE: WA ZIP: 98104 BUSINESS PHONE: 2066743400 MAIL ADDRESS: STREET 1: 1015 THIRD AVENUE 12TH FLOOR CITY: SEATTLE STATE: WA ZIP: 98104 8-K 1 a2086067z8-k.htm 8-K
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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: August 5, 2002
(Date of earliest event reported)


EXPEDITORS INTERNATIONAL OF WASHINGTON, INC.
(Exact name of registrant as specified in its charter)

Washington   000-13468   91-1069248
(State or other jurisdiction of
incorporation or organization)
  (Commission File No.)   (IRS Employer Identification Number)

 

 

 

 

 
1015 Third Avenue, 12th Floor,
Seattle, Washington
  98104
(Address of principal executive offices)   (Zip Code)

 

 

 

(206) 674-3400
(Registrant's telephone number, including area code)

N/A
(Former name or former address, if changed since last report)



Item 9. Regulation FD Disclosure.

        On August 5, 2002, in accordance with Order No. 4-460 and pursuant to Section 21(a) (1) of the Securities Exchange Act of 1934, sworn statements were filed with the Securities and Exchange Commission by the principal executive officer and the principal financial officer of Expeditors International of Washington, Inc. Copies of each sworn statement are furnished as Exhibits 99.1 and 99.2 to this report.

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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.

    EXPEDITORS INTERNATIONAL OF WASHINGTON, INC.

 

 

 
August 5, 2002   /s/  PETER J. ROSE      
Peter J. Rose,
Chairman and Chief Executive Officer

 

 

 
August 5, 2002   /s/  R. JORDAN GATES      
R. Jordan Gates,
Executive Vice President—
Chief Financial Officer and Treasurer

 

 

 

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INDEX TO EXHIBITS

Exhibit No.
  Description

99.1   Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

99.2

 

Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings

 

 

 

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SIGNATURES
INDEX TO EXHIBITS
EX-99.1 3 a2086067zex-99_1.htm EXHIBIT 99.1
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EXHIBIT 99.1

STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING
FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS

        I, Peter J. Rose, Chairman and Chief Executive Officer of Expeditors International of Washington, Inc. ("Expeditors"), state and attest that:

    (1)
    To the best of my knowledge, based upon a review of the covered reports of Expeditors, and, except as corrected or supplemented in a subsequent covered report:

    no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and

    no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).

    (2)
    I have reviewed the contents of this statement with Expeditors' audit committee.

    (3)
    In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report":

    Annual Report on Form 10-K filed with the Commission on April 1, 2002, of Expeditors.

    all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Expeditors filed with the Commission subsequent to the filing of the Form 10-K identified above; and

    any amendments to any of the foregoing.

EXPEDITORS INTERNATIONAL OF WASHINGTON, INC.

/s/  PETER J. ROSE      
Peter J. Rose,
Chairman and Chief Executive Officer
August 5, 2002
  Subscribed and sworn to
before me this 5th day of
August, 2002.

 

 

 
[notary seal]   /s/  APRIL J. MILLIGAN      
April J. Milligan
Notary Public
My Commission Expires: 04-06-03

 

 

 

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EX-99.2 4 a2086067zex-99_2.htm EXHIBIT 99.2
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EXHIBIT 99.2

STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING
FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS

        I, R. Jordan Gates, Executive Vice President-Chief Financial Officer and Treasurer of Expeditors International of Washington, Inc. ("Expeditors"), state and attest that:

    (1)
    To the best of my knowledge, based upon a review of the covered reports of Expeditors, and, except as corrected or supplemented in a subsequent covered report:

    no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and

    no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).

    (2)
    I have reviewed the contents of this statement with Expeditors' audit committee.

    (3)
    In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report":

    Annual Report on Form 10-K filed with the Commission on April 1, 2002, of Expeditors.

    all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Expeditors filed with the Commission subsequent to the filing of the Form 10-K identified above; and

    any amendments to any of the foregoing.

EXPEDITORS INTERNATIONAL OF WASHINGTON, INC.

/s/  R. JORDAN GATES      
R. Jordan Gates,
Executive Vice President—
Chief Financial Officer and Treasurer
August 5, 2002
  Subscribed and sworn to
before me this 5th day of
August, 2002.

 

 

 
[notary seal]   /s/  APRIL J. MILLIGAN      
April J. Milligan
Notary Public
My Commission Expires: 04-06-03

 

 

 

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