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):
September 25, 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 Number) (I.R.S. Employer
incorporation or organization) 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 September 25, 2002, ClearOne Communications, Inc. (the
"Company") submitted to the Securities and Exchange Commission written
certifications by each of its Chief Executive Officer and the Chief Financial
Officer with respect to the Company's Report on Form 10-K for the year ended
June 30, 2002 for purposes of 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 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: September 24, 2002 By: /s/Randall J. Wichinski
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Name: Randall J. Wichinski
Title: Chief Financial Officer
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INDEX TO EXHIBITS
Exhibit No. Description
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99.1 Certification of Chief Executive Officer,
dated September 24, 2002.
99.2 Certification of Chief Financial Officer,
dated September 24, 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 Annual Report on Form 10-K for the period
ended June 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 Annual Report fairly presents,
in all material respects, the financial condition and results of operations of
ClearOne Communications, Inc.
Dated: September 24, 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 his knowledge, (i) the Annual Report on Form 10-K for the period
ended June 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 Annual Report fairly presents,
in all material respects, the financial condition and results of operations of
ClearOne Communications, Inc.
Dated: September 24, 2002 /s/ Randall J. Wichinski
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Randall J. Wichinski
Chief Financial Officer