UNITED STATES
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):
November 14, 2002
CLEARONE COMMUNICATIONS, INC.
(Exact name of registrant as specified in its charter)
Utah 0-17219 87-0398877
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(State or other jurisdiction of (Commission File (I.R.S. Employer
incorporation or organization) Number) Identification No.)
1825 Research Way, Salt Lake City, Utah 84119
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(Address of principal executive offices) (Zip Code)
801-975-7200
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(Registrant's telephone number, including area code)
Item 9. Regulation FD Disclosure
On November 14, 2002, ClearOne Communications, Inc., (the "Company")
submitted to the Securities and Exchange Commission written certifications by
each of the Chief Executive Officer and the Chief Financial Officer of the
Company for purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002 ("Section 1350"), of the Company's Report
on Form 10-Q for the quarterly period ended September 30, 2002. A copy of each
certification is attached as Exhibit 99.1 and Exhibit 99.2 to this Report.
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SIGNATURES
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.
CLEARONE COMMUNICATIONS, INC.
Dated: November 14, 2002 By: /s/Susie Strohm
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Name: Susie Strohm
Title: Chief Financial Officer
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INDEX TO EXHIBITS
Exhibit No. Description
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99.1 Certification pursuant to Section 1350 of Chief Executive
Officer, dated November 14, 2002.
99.2 Certification pursuant to Section 1350 of Chief Financial
Officer, dated November 14, 2002.
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EXHIBIT 99.1
STATEMENT PURSUANT TO 18 U.S.C. SECTION 1350
Pursuant to 18 U.S.C. Section 1350, the undersigned certifies that, to the
best of her knowledge, (i) the Quarterly Report on Form 10-Q for the quarterly
period ended September 30, 2002 of ClearOne Communications, Inc., which is being
filed with the Securities and Exchange Commission concurrently herewith, fully
complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934 and (ii) the information contained in the Quarterly Report
fairly presents, in all material respects, the financial condition and results
of operations of ClearOne Communications, Inc.
Dated: November 14, 2002 /s/ Frances M. Flood
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Frances M. Flood
Chief Executive Officer
EXHIBIT 99.2
STATEMENT PURSUANT TO 18 U.S.C. SECTION 1350
Pursuant to 18 U.S.C. Section 1350, the undersigned certifies that, to the
best of her knowledge, (i) the Quarterly Report on Form 10-Q for the quarterly
period ended September 30, 2002 of ClearOne Communications, Inc., which is being
filed with the Securities and Exchange Commission concurrently herewith, fully
complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934 and (ii) the information contained in the Quarterly Report
fairly presents, in all material respects, the financial condition and results
of operations of ClearOne Communications, Inc.
Dated: November 14, 2002 /s/ Susie Strohm
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Susie Strohm
Chief Financial Officer