SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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): August 14, 2002
Carriage Services, Inc.
(Exact name of registrant as specified in is charter)
Delaware (State or other jurisdiction of incorporation) |
1-11961 (Commission File Number) |
76-0423828 (IRS Employer Identification No.) |
1900 St. James Place, 4th Floor
Houston, Texas 77056
(Address, including zip code, of principal executive offices)
Registrant's telephone number, including area code:
(713) 332-8400
Item 9. Regulation FD Disclosure
On August 13, 2002, each of the Principal Executive Officer, Melvin C. Payne, Chief Accounting Officer, Terry E. Sanford, and Principal Financial Officer, W. Clark Harlow, of Carriage Services, Inc. furnished to the Securities Exchange Commission certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). A copy of these certifications is attached hereto as an Exhibit 99.1, 99.2 and 99.3.
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Pursuant to the requirements of the Securities Exchange Act of 1934, Carriage Services, Inc. has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
CARRIAGE SERVICES, INC. | ||||
Date: August 14, 2002 |
By: |
/s/ TERRY E. SANFORD Terry E. Sanford Vice President, Controller and Chief Accounting Officer |
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Exhibit Description
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CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the accompanying Quarterly Report of Carriage Services, Inc. (the "Company") on Form 10-Q for the period ended June 30, 2002 (the "Report"), I, Melvin C. Payne, Chairman of the Board, President and Chief Executive Officer, hereby certify that to my knowledge:
Date: August 13, 2002 |
By: |
/s/ MELVIN C. PAYNE Melvin C. Payne, Chairman of the Board, President and Chief Executive Officer |
THE FOLLOWING CERTIFICATION IS BEING FURNISHED SOLELY PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. 1350) AND IS NOT BEING FILED AS PART OF THE FORM 10-Q OR AS A SEPARATE DISCLOSURE DOCUMENT.
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the accompanying Quarterly Report of Carriage Services, Inc. (the "Company") on Form 10-Q for the period ended June 30, 2002 (the "Report"), I, Terry E. Sanford, Vice President, Controller and Chief Accounting Officer, hereby certify that to my knowledge:
Date: August 13, 2002 |
By: |
/s/ TERRY E. SANFORD Terry E. Sanford, Vice President, Controller and Chief Accounting Officer |
THE FOLLOWING CERTIFICATION IS BEING FURNISHED SOLELY PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. 1350) AND IS NOT BEING FILED AS PART OF THE FORM 10-Q OR AS A SEPARATE DISCLOSURE DOCUMENT.
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the accompanying Quarterly Report of Carriage Services, Inc. (the "Company") on Form 10-Q for the period ended June 30, 2002 (the "Report"), I, W. Clark Harlow, Vice President, Treasurer and Principal Financial Officer, hereby certify that to my knowledge:
Date: August 13, 2002 |
By: |
/s/ W. CLARK HARLOW W. Clark Harlow, Vice President, Treasurer and Principal Financial Officer |
THE FOLLOWING CERTIFICATION IS BEING FURNISHED SOLELY PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. 1350) AND IS NOT BEING FILED AS PART OF THE FORM 10-Q OR AS A SEPARATE DISCLOSURE DOCUMENT.