-----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, PJbGlnkoIJdrDmR1POJAFmqB2V/tZ0cn668O2eeMte71KvNVLe02JJkRncchmk/5 pmvfrkTNpwcVoNxF8wEXfA== 0001104659-02-006302.txt : 20021115 0001104659-02-006302.hdr.sgml : 20021115 20021114182213 ACCESSION NUMBER: 0001104659-02-006302 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20021114 ITEM INFORMATION: FILED AS OF DATE: 20021115 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CONSOLIDATED GRAPHICS INC /TX/ CENTRAL INDEX KEY: 0000921500 STANDARD INDUSTRIAL CLASSIFICATION: COMMERCIAL PRINTING [2750] IRS NUMBER: 760190827 STATE OF INCORPORATION: TX FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12631 FILM NUMBER: 02827338 BUSINESS ADDRESS: STREET 1: 5858 WESTHEIMER STE 200 CITY: HOUSTON STATE: TX ZIP: 77057 BUSINESS PHONE: 7137870977 MAIL ADDRESS: STREET 1: 5858 WESTHEIMER STE 200 CITY: HOUSTON STATE: TX ZIP: 77057 8-K 1 j5973_8k.htm 8-K

 

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): NOVEMBER 14, 2002

 

CONSOLIDATED GRAPHICS, INC.

(EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)

 

TEXAS

 

0-24068

 

76-0190827

(STATE OR OTHER JURISDICTION OF INCORPORATION)

 

(COMMISSION FILE NUMBER)

 

(I.R.S. EMPLOYER IDENTIFICATION NO.)

 

5858 WESTHEIMER, SUITE 200

HOUSTON, TEXAS 77057

(ADDRESS OF PRINCIPAL EXECUTIVE OFFICES AND ZIP CODE)

 

 

REGISTRANT’S TELEPHONE NUMBER, INCLUDING AREA CODE: (713) 787-0977

 

 

 

ITEM 9.  REGULATION FD DISCLOSURE

     The information in this Current Report is being furnished pursuant to Item 9 and, pursuant to general instruction B.2. of Form 8-K, shall not be deemed “filed” for the purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that Section.  The information in this Current Report shall not be incorporated by reference into any registration statement pursuant to the Securities Act of 1933.  The furnishing of the information in this Current Report is not intended to, and does not, constitute a representation that such furnishing is required by Regulation FD or that the information this Current Report contains is material investor information that is not otherwise publicly available.

 

     On November 14, 2002, Consolidated Graphics, Inc. (the “Company”) submitted the following certifications of its Chief Executive Officer and Chief Financial and Accounting Officer pursuant to 18 U.S.C. Section 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002, in correspondence to the Securities and Exchange Commission accompanying the Company’s Quarterly Report on Form 10–Q for the quarterly period ending September 30, 2002 (the “Report”).

 

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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 Consolidated Graphics, Inc. (the “Company”) on Form 10-Q for the period ending September 30, 2002, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joe R. Davis, Chairman of the Board of Directors and 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.        Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

                Dated:    November 14, 2002

 

 

/s/ Joe R. Davis

 

Joe R. Davis

 

Chairman of the Board of Directors and

 

Chief Executive Officer

 

 

 

 

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 Consolidated Graphics, Inc. (the “Company”) on Form 10-Q for the period ending September 30, 2002, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, G. Christopher Colville, Executive Vice President, Chief Financial and Accounting Officer and Secretary 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.        Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

                Dated:    November 14, 2002



 

/s/ G. Christopher Colville

 

G. Christopher Colville

 

Executive Vice President, Chief Financial and

 

Accounting Officer and Secretary

 

 

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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.

 

 

 

CONSOLIDATED GRAPHICS, INC.

 

 

(Registrant)

 

 

 

 

By:

/s/ G. Christopher Colville

 

 

G. CHRISTOPHER COLVILLE

 

 

EXECUTIVE VICE PRESIDENT,

 

 

CHIEF FINANCIAL AND ACCOUNTING

 

 

OFFICER AND SECRETARY

 

 

Date:  November 14, 2002

 

 

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