-----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, SA7ZyFJtIrNdctmQDIrEy2YumA/2LB+WjSudK++AvXqEd1DGQTdDF5YvgpJzhBLO ODzB+oLNzkCurVYcpYgOsw== 0000931763-02-002650.txt : 20020807 0000931763-02-002650.hdr.sgml : 20020807 20020807172342 ACCESSION NUMBER: 0000931763-02-002650 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20020807 ITEM INFORMATION: FILED AS OF DATE: 20020807 FILER: COMPANY DATA: COMPANY CONFORMED NAME: RYDER SYSTEM INC CENTRAL INDEX KEY: 0000085961 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-AUTO RENTAL & LEASING (NO DRIVERS) [7510] IRS NUMBER: 590739250 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-04364 FILM NUMBER: 02722119 BUSINESS ADDRESS: STREET 1: 3600 NW 82ND AVE CITY: MIAMI STATE: FL ZIP: 33166 BUSINESS PHONE: 3055003726 MAIL ADDRESS: STREET 1: 3600 NW 82 AVENUE CITY: MIAMI STATE: FL ZIP: 33166 8-K 1 d8k.txt CURRENT REPORT - AUGUST 7, 2002 SECURITIES AND EXCHANGE COMMISSION Washington, DC 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 7, 2002 RYDER SYSTEM, INC. (Exact Name of Registrant as Specified in its Charter) Florida 1-4364 59-0739250 (State or Other Jurisdiction (Commission (IRS Employer of Incorporation) File Number) Identification No.) 3600 NW 82nd Avenue, Miami, Florida 33166 (Address of Principal Executive Offices) (Zip Code) (305) 500-3726 (Registrant's telephone number, including area code) Item 9. Regulation FD Disclosure On August 7, 2002, Gregory T. Swienton, President and Chief Executive Officer of Ryder System, Inc. ("Ryder"), and Corliss J. Nelson, Senior Executive Vice President and Chief Financial Officer of Ryder, submitted sworn statements to the Securities and Exchange Commission (the "Commission") pursuant to Order No. 4-460, Order Requiring the Filing of Sworn Statements Pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934, in the form prescribed by such Order. Copies of the sworn statements submitted by Mr. Swienton and Mr. Nelson are attached hereto as Exhibits 99.1 and 99.2, respectively. On August 7, 2002, Gregory T. Swienton, President and Chief Executive Officer of Ryder, and Corliss J. Nelson, Senior Executive Vice President and Chief Financial Officer of Ryder, submitted certifications to the Commission pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Copies of the certifications submitted by Mr. Swienton and Mr. Nelson are attached hereto as Exhibits 99.3 and 99.4, respectively. 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. RYDER SYSTEM, INC. (Registrant) Date: August 7, 2002 /s/ Corliss J. Nelson ----------------------------------- Corliss J. Nelson Senior Executive Vice President and Chief Financial Officer 2 EXHIBIT INDEX Exhibit Number Description - ------- ----------- Ex 99.1 Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings Ex 99.2 Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings Ex 99.3 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Ex 99.4 CERTIFICATION 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.txt GREGORY T. SWIENTON, SWORN STATEMENT EXHIBIT 99.1 Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Gregory T. Swienton, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Ryder System, Inc. (the "Company"), and, except as corrected or supplemented in a subsequent covered report: o 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 o 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 the Company's 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": o Annual Report on Form 10-K for the fiscal year ended December 31, 2001 of Ryder System, Inc.; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Ryder System, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ Gregory T. Swienton Subscribed and sworn to - -------------------------- before me this 7th day of Gregory T. Swienton August 2002. August 7, 2002 /s/ Victoria Navarro ------------------------- Notary Public My Commission Expires: June 26, 2003 EX-99.2 4 dex992.txt CORLISS J. NELSON, SWORN STATEMENT EXHIBIT 99.2 Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Corliss J. Nelson, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Ryder System, Inc. (the "Company"), and, except as corrected or supplemented in a subsequent covered report: o 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 o 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 the Company's 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": o Annual Report on Form 10-K for the fiscal year ended December 31, 2001 of Ryder System, Inc.; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Ryder System, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ Corliss J. Nelson Subscribed and sworn to - ------------------------ before me this 7th day of Corliss J. Nelson August 2002. August 7, 2002 /s/ Victoria Navarro -------------------------- Notary Public My Commission Expires: June 26, 2003 EX-99.3 5 dex993.txt GREGORY T. SWIENTON, CERTIFICATION EXHIBIT 99.3 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 of Ryder System, Inc. (the "Company") on Form 10-Q for the period ending June 30, 2002, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Gregory T. Swienton, 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 results of operations of the Company. /s/ Gregory T. Swienton - ----------------------- Gregory T. Swienton Chief Executive Officer August 7, 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. EX-99.4 6 dex994.txt CORLISS J. NELSON, CERTIFICATION EXHIBIT 99.4 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 of Ryder System, Inc. (the "Company") on Form 10-Q for the period ending June 30, 2002, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Corliss J. Nelson, 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; 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/ Corliss J. Nelson - --------------------- Corliss J. Nelson Chief Financial Officer August 7, 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. -----END PRIVACY-ENHANCED MESSAGE-----