Form 8-K dated October 14, 2002
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): October 14, 2002
CIRCUIT CITY STORES, INC.
(Exact name of registrant as specified in its charter)
Virginia
(State or other jurisdiction of
incorporation or organization)
001-05767 |
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54-0493875 |
(Commission File
No.) |
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(I.R.S. Employer Identification No.) |
9950 Mayland Drive, Richmond, Virginia 23233
(Address of principal executive offices) (Zip Code)
Registrants telephone number, including area code:
(804) 527-4000
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
(c) Exhibits.
The following exhibits are filed as a part of this report:
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99.1
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Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act
Filings |
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99.2 |
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Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act
Filings |
ITEM 9. REGULATION FD
DISCLOSURE
On October 14, 2002, Circuit City Stores, Inc.s principal executive officer and principal
financial officer signed certification statements in accordance with Securities and Exchange Commission Order No. 4-460. Copies of the certifications are attached as Exhibits 99.1 and 99.2 to this report.
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SIGNATURE
Pursuant to the requirements of the Securities and Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
CIRCUIT CITY STORES, INC. |
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By: |
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/s/ PHILIP J.
DUNN
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Philip J. Dunn Senior Vice
President, Treasurer, Corporate Controller and Chief Accounting Officer |
Date: October 14, 2002
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EXHIBIT INDEX
Exhibit
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Description
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99.1 |
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Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act
Filings |
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99.2 |
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Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act
Filings |
4