Prepared by R.R. Donnelley Financial -- FORM 8-K DATED 08/14/2002

0000940180-02-001489.txt : 20020814 0000940180-02-001489.hdr.sgml : 20020814 20020814135342 ACCESSION NUMBER: 0000940180-02-001489 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020814 ITEM INFORMATION: FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DAILY JOURNAL CORP CENTRAL INDEX KEY: 0000783412 STANDARD INDUSTRIAL CLASSIFICATION: NEWSPAPERS: PUBLISHING OR PUBLISHING & PRINTING [2711] IRS NUMBER: 954133299 STATE OF INCORPORATION: SC FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-14665 FILM NUMBER: 02734196 BUSINESS ADDRESS: STREET 1: 355 SOUTH GRAND AVENUE 34TH FLOOR CITY: LOS ANGELES STATE: CA ZIP: 90071-1560 BUSINESS PHONE: 2136247715 MAIL ADDRESS: STREET 1: 355 SOUTH GRAND AVENUE 34TH FLOOR CITY: LOS ANGELES STATE: CA ZIP: 90071-1560 FORMER COMPANY: FORMER CONFORMED NAME: DAILY JOURNAL CO DATE OF NAME CHANGE: 19870427 8-K 1 d8k.htm FORM 8-K DATED 08/14/2002 Prepared by R.R. Donnelley Financial -- FORM 8-K DATED 08/14/2002

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

DAILY JOURNAL CORPORATION

(Exact Name of Registrant as Specified in Charter)

South Carolina		0-14665		95-4133299
(State or Other Jurisdiction of Incorporation)		(Commission File Number)		(I.R.S. Employer Identification No.)

355 South Grand Avenue, 34th Floor

Los Angeles, California 90071-1560

(Address of Principal Executive Offices) (Zip Code)

Registrant’s telephone number, including area code (213) 624-7715

Not Applicable

(Former Name or Former Address, if Changed Since Last Report)

ITEM 9. REGULATION FD DISCLOSURE

The Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2002, filed on August 14, 2002 by Daily Journal Corporation (the “Company”) was accompanied by a certification by Gerald L. Salzman, President, Chief Executive Officer and Chief Financial Officer of the Company, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

A copy of the certification is attached hereto as Exhibit 99.1.

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.

						DAILY JOURNAL CORPORATION

						By:		GERALD L. SALZMAN

						Name:		Gerald L. Salzman
						Title:		President

Dated: August 14, 2002

EXHIBIT INDEX

Exhibit Number		Description
99.1		Certification by Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

EX-99.1 3 dex991.htm CERTIFICATION OF C.E.O. AND C.F.O Prepared by R.R. Donnelley Financial -- CERTIFICATION OF C.E.O. AND C.F.O

CERTIFICATION BY CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER 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 Daily Journal Corporation (the “Company”) for the period ended June 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Gerald L. Salzman, President, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant 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 results of operations of the Company.

/S/ GERALD L. SALZMAN

Gerald L. Salzman

President, Chief Executive Officer

and Chief Financial Officer

August 14, 2002

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350, and is not being filed as part of the Report or as a separate disclosure document.