SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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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 7, 2002
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COVENANT TRANSPORT, INC.
(Exact name of registrant as specified in its charter)
Nevada 0-24960 88-0320154
(State or other (Commission file number) (I.R.S. employer
jurisdiction of identification
incorporation or number)
organization)
400 Birmingham Hwy.
Chattanooga, TN 37419
(Address, including zip code, of registrant's
principal executive office)
(423) 821-1212
(Registrant's telephone number,
including area code)
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS.
(c) Exhibits.
EXHIBIT
NUMBER EXHIBIT TITLE
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99.1 Certification pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002 by the Chief Executive Officer.
99.2 Certification pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002 by the Chief Financial Officer.
ITEM 9. REGULATION FD DISCLOSURE.
On November 7, 2002, Covenant Transport, Inc., a Nevada corporation (the
"Company"), filed an amendment to its Quarterly Report on Form 10-Q for the
quarter ended June 30, 2002, with the Securities and Exchange Commission.
Accompanying the Form 10-Q/A submission as correspondence were the
certifications of the Company's Chief Executive Officer, David R. Parker, and
Chief Financial Officer, Joey B. Hogan, pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, codified at 18 U.S.C. Section 1350.
The certifications attached as exhibits hereto are being furnished solely
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and are not being
filed as part of the Form 10-Q/A for the quarter ended June 30, 2002, or as a
separate disclosure document. The information included in this Current Report on
Form 8-K (including the exhibits hereto) is furnished pursuant to Item 9 and
shall not be deemed to be "filed" for the purposes of Section 18 of the
Securities Exchange Act of 1934, as amended, or otherwise subject to the
liabilities of that Section or Sections 11 and 12(a)(2) of the Securities Act of
1933, as amended. 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 to investor information that is not otherwise publicly
available.
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.
COVENANT TRANSPORT, INC.
Date: November 7, 2002 /s/ Joey B. Hogan
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Joey B. Hogan
Senior Vice President and Chief Financial Officer
EXHIBIT INDEX
99.1 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 by the Chief Executive
Officer.
99.2 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 by the Chief Financial
Officer.