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) August 8, 2002 LANDSTAR SYSTEM, INC. (Exact name of registrant as specified in its charter) Delaware 021238 06-1313069 (State or other (Commission (I.R.S. Employer jurisdiction File Number) Identification No.) of incorporation or organization) 13410 Sutton Park Drive South, Jacksonville, Florida (Address of principal executive offices) 32224 (Zip Code) (904) 390-1234 (Registrant's telephone number, including area code) N/A (Former name, former address and former fiscal year, if changed since last report)
Item 9. Statement Under Oath On August 8, 2002, each of the Principal Executive Officer, Jeffrey C. Crowe, and Principal Financial Officer, Robert C. LaRose, of Landstar System, Inc. submitted to the Securities and Exchange Commission sworn statements pursuant to Securities and Exchange Commission Order No. 4-460. A copy of each of these statements is attached hereto as an Exhibit (99.1 and 99.2).
EXHIBIT 99.1 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Jeffrey C. Crowe, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Landstar System, Inc., and, except as corrected or supplemented in a subsequent covered report: - 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 - 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": - Annual Report on Form 10-K filed with the Commission for the fiscal year ended December 29, 2001 of Landstar System, Inc.; - All reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Landstar System, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and - Any amendments to any of the foregoing. Signature: /s/ Jeffrey C. Crowe Subscribed and sworn to --------------------- before me this 8th day of Jeffrey C. Crowe August, 2002. Date: August 8, 2002 /s/Roberta S. Lee Notary Public, State of Florida County of Duval My Commission Expires: December 16, 2005
EXHIBIT 99.2 STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Robert C. LaRose, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of Landstar System, Inc., and, except as corrected or supplemented in a subsequent covered report: - 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 - 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": - Annual Report on Form 10-K filed with the Commission for the fiscal year ended December 29, 2001 of Landstar System, Inc.; - All reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Landstar System, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and - Any amendments to any of the foregoing. Signature: /s/ Robert C. LaRose Subscribed and sworn to ---------------- before me this 8th day of Robert C. LaRose August, 2002. Date: August 8, 2002 /s/Roberta S. Lee Notary Public, State of Florida County of Duval My Commission Expires: December 16, 2005