8-K 1 d8k.txt FORM 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): August 14, 2002 U.S. XPRESS ENTERPRISES, INC. (Exact name of registrant as specified in its charter) Nevada 0-24806 62-1378182 (State or other (Commission (I.R.S. Employer jurisdiction File Number) Identification No.) of incorporation) 4080 Jenkins Road, Chattanooga, Tennessee 37421 (Address of principal executive offices) (zip code) Registrant's telephone number, including area code: (423) 510-3000 Item 7. Financial Statements and Exhibits The following Exhibits are furnished pursuant to Item 9 of this Report: Exhibit No. Description 99.1 CEO Certification of the 10-Q for the period ended June 30, 2002 pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 99.2 CFO Certification of the 10-Q for the period ended June 30, 2002 pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 99.3 CEO Certification of the 10-Q/A Amendment No. 1 for the period ended March 31, 2002 pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 99.4 CFO Certification of the 10-Q/A Amendment No. 1 for the period ended March 31, 2002 pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Item 9. Regulation FD Disclosure On August 14, 2002, each of the Principal Executive Officer, Patrick E. Quinn, and Principal Financial Officer, Ray M. Harlin, of U.S. Xpress Enterprises, Inc. submitted to the Securities and Exchange Commission sworn statements pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. A copy of each of these statements is attached hereto as an exhibit. 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. Date: August 14, 2002 U.S. XPRESS ENTERPRISES, INC. By: /s/ Ray M. Harlin --------------------------- Ray M. Harlin Principal Financial Officer