SEC Filing Summary: Covenant Transport, Inc. (8-K)
Business Context and Reporting Period
This Form 8-K Current Report was filed by Covenant Transport, Inc., a Nevada corporation, on November 14, 2002. The report serves to disclose the submission of the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2002, along with required executive certifications.
Financial Metrics
The filing text does not provide specific financial values for revenue, profit, cash flow, margins, debt, or liquidity. This document acts as a procedural notice regarding the filing of the Form 10-Q rather than a source of financial data itself.
Material Changes
No material changes to financial performance or operations are detailed in this specific 8-K filing. The report references the concurrent filing of the Form 10-Q for the quarter ended September 30, 2002, which would contain comparative financial data.
Guidance, Outlook, and Regulatory Disclosures
- Regulation FD Disclosure: The Company filed 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.
- Legal Status of Information: The certifications and information in this 8-K are furnished solely pursuant to Section 906 and are not deemed "filed" under Section 18 of the Securities Exchange Act of 1934. Consequently, they are not subject to the liabilities of that Section or Sections 11 and 12(a)(2) of the Securities Act of 1933.
- Materiality Statement: The Company states that the furnishing of this information does not constitute a representation that it is required by Regulation FD or that the information is material to investor information not otherwise publicly available.
Key Facts for Investor Verification
- Verify the contents of the Form 10-Q for the quarter ended September 30, 2002, for actual financial performance data.
- Confirm the identities of the certifying officers: David R. Parker (CEO) and Joey B. Hogan (CFO).
- Note that this 8-K filing is a procedural compliance document regarding Sarbanes-Oxley certifications and does not contain new financial disclosures.