SEC Filing Summary: Covenant Transport, Inc. (Form 8-K)
Business Context and Reporting Period
Covenant Transport, Inc., a Nevada corporation, filed this Current Report on Form 8-K on November 7, 2002. The filing serves to disclose the submission of an amendment to the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2002.
Financial Metrics
This filing does not contain financial statements, revenue, profit, cash flow, margin, debt, or liquidity data. The document is a procedural report regarding regulatory certifications and an amendment to a prior filing.
Material Changes
The material event reported is the filing of an amendment to the Form 10-Q for the quarter ended June 30, 2002. No specific financial changes or operational updates are detailed within this 8-K text.
Guidance, Outlook, and Regulatory Disclosures
- Sarbanes-Oxley Compliance: The filing includes certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) by Chief Executive Officer David R. Parker and Chief Financial Officer Joey B. Hogan.
- Regulation FD: The Company states that the information is furnished pursuant to Item 9 and is not deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934. The Company explicitly notes that this furnishing does not constitute a representation that the information is material non-public information under Regulation FD.
- Exhibits: Exhibit 99.1 contains the CEO certification, and Exhibit 99.2 contains the CFO certification.
Key Facts for Investor Verification
- Verify the specific amendments made to the Form 10-Q for the quarter ended June 30, 2002, as the details of those changes are not included in this 8-K.
- Confirm the identities of the certifying officers: David R. Parker (CEO) and Joey B. Hogan (CFO).
- Note that this filing is a compliance mechanism for the Sarbanes-Oxley Act and does not provide new financial performance data.