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): July 31, 2002
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CSX CORPORATION
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(Exact name of registrant as specified in its charter)
Virginia
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(State or other jurisdiction of
incorporation or organization)
2-63273 62-1051971
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(Commission (I.R.S. Employer
File No.) Identification No.)
901 East Cary Street, Richmond, VA 23219-4031
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code:
(804) 782-1400
ITEM 7. EXHIBITS
99 Sworn statements of the Registrant's Chief Executive
Officer and Chief Financial Officer pursuant to Section
21 (a) (1) of the Securities Exchange Act of 1934
ITEM 9. REGULATION FD DISCLOSURE
On July 31, 2002, the Registrant sent by overnight delivery sworn statements of
its Chief Executive Officer and Chief Financial Officer (the "Sworn Statements")
for filing with the Securities and Exchange Commission (the "Commission")
pursuant to the Commission's order of June 27, 2002, requiring the filing of
sworn statements pursuant to Section 21(a)(1) of the Act. The Sworn Statements
were in the exact language of Exhibit A of the SEC's order and are attached
hereto as Exhibit 99 and are incorporated by reference herein.
Signature
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Pursuant to the requirements of the Securities and Exchange Act of
1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned hereunto duly authorized.
CSX CORPORATION
By: /s/ CAROLYN T. SIZEMORE
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Vice President and Controller
(Principal Accounting Officer)
Date: July 31, 2002
I, John W. Snow, state and attest that:
(1) To the best of my knowledge, based upon a review of the covered
reports of CSX Corporation, Inc., and,except as corrected or
supplemented in a subsequent covered report:
|X| no covered report contained an untrue statement of a material
fact as of the end of the period covered by such report (or in
the case of a report on Form 8-K or definitive proxy
materials, as of the date on which it was filed); and
|X| no covered report omitted to state a material fact necessary
to make the statements in the covered report, in light of the
circumstances under which they were made, not misleading as of
the end of the period covered by such report (or in the case
of a report on Form 8-K or definitive proxy materials, as of
the date on which it was filed).
(2) I have reviewed the contents of this statement with the Company's
audit committee.
(3) In this statement under oath, each of the following, if filed on or
before the date of this statement, is a "covered report":
|X| 2001 Annual Report on Form 10-K of CSX Corporation, Inc.;
|X| Definitive Proxy Statement;
|X| Form 8-K filed on March 6, 2002;
|X| Form 10-Q for period ended March 29, 2002;
|X| Form 10-Q for period ended June 28, 2002
/s/ JOHN W. SNOW
John W. Snow
Chairman and Chief Executive Officer
July 29, 2002
Subscribed and sworn to
before me this 29th day of July 2002.
/s/ Carole M. O'Connor
Notary Public
My Commission Expires: 09/30/03
I, Paul R. Goodwin, state and attest that:
(1) To the best of my knowledge, based upon a review of the covered
reports of CSX Corporation, Inc., and, except as corrected or
supplemented in a subsequent covered report:
|X| no covered report contained an untrue statement of a material
fact as of the end of the period covered by such report (or in
the case of a report on Form 8-K or definitive proxy
materials, as of the date on which it was filed); and
|X| no covered report omitted to state a material fact necessary
to make the statements in the covered report, in light of the
circumstances under which they were made, not misleading as of
the end of the period covered by such report (or in the case
of a report on Form 8-K or definitive proxy materials, as of
the date on which it was filed).
(2) I have reviewed the contents of this statement with the Company's
audit committee.
(3) In this statement under oath, each of the following, if filed on or
before the date of this statement,
is a "covered report":
|X| 2001 Annual Report on Form 10-K of CSX Corporation, Inc.;
|X| Definitive Proxy Statement;
|X| Form 8-K filed on March 6, 2002;
|X| Form 10-Q for period ended March 29, 2002;
|X| Form 10-Q for period ended June 28, 2002
/s/ PAUL R. GOODWIN
Paul R. Goodwin
Vice Chairman and Chief Financial Officer
July 29, 2002
Subscribed and sworn to
before me this 29TH day of July 2002.
/s/ Janet M. Peterson
Notary Public
My Commission Expires: 03/19/06