FORM 8-K
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
November 13, 2002
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(Date of report)
NATIONAL PROCESSING, INC.
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(Exact name of registrant as specified in its charter)
Ohio 1-11905 61-1303983
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(State or other jurisdiction (Commission (IRS Employer
of incorporation) File Number) Identification No.)
1231 Durrett Lane, Louisville, Kentucky 40213
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(Address of principal executive offices) (Zip Code)
(502) 315-2000
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(Registrant's telephone number, including area code)
ITEM 9. REGULATION FD DISCLOSURE
On November 12, 2002, pursuant to 18 U.S.C. Section 1350, Mr. Jon L.
Gorney, Chairman and Chief Executive Officer of National Processing, Inc., and
Mr. David E. Fountain, Senior Vice President and Chief Financial Officer of
National Processing, Inc, each signed certifications with respect to National
Processing, Inc.'s Quarterly Report on Form 10-Q for the quarter-ended September
30, 2002 filed on November 12, 2002. Such certifications are attached hereto as
Annexes A and B.
Annexes A and B are incorporated herein by reference and have been
furnished, not filed.
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.
NATIONAL PROCESSING, INC.
(Registrant)
By: /s/ Carlton E. Langer
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Name: Carlton E. Langer
Title: Secretary
Dated: November 12, 2002
Annex A
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CERTIFICATION
Pursuant to 18 U.S.C. sec. 1350, the undersigned officer of National
Processing, Inc. (the "Company"), hereby certifies, to such officer's knowledge,
that the Company's Quarterly Report on Form 10-Q for the quarter-ended September
30, 2002 (the "REPORT") fully complies with the requirements of Section 13(a) or
15(d), as applicable, of the Securities Exchange Act of 1934 and that the
information contained in the Report fairly presents, in all material respects,
the financial condition and results of operations of the Company.
Dated: November 12, 2002
/s/ Jon L. Gorney
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Name: Jon L. Gorney
Title: Chairman and
Chief Executive Officer
The foregoing certification is being furnished solely pursuant to 18
U.S.C. sec. 1350 and is not being filed as part of the Report or as a separate
disclosure document.
Annex B
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CERTIFICATION
Pursuant to 18 U.S.C. sec. 1350, the undersigned officer of National
Processing, Inc. (the "COMPANY"), hereby certifies, to such officer's knowledge,
that the Company's Quarterly Report on Form 10-Q for the quarter-ended September
30, 2002 (the "REPORT") fully complies with the requirements of Section 13(a) or
15(d), as applicable, of the Securities Exchange Act of 1934 and that the
information contained in the Report fairly presents, in all material respects,
the financial condition and results of operations of the Company.
Dated: November 12, 2002
/s/ David E. Fountain
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Name: David E. Fountain
Title: Senior Vice President and
Chief Financial Officer
The foregoing certification is being furnished solely pursuant to 18
U.S.C. sec. 1350 and is not being filed as part of the Report or as a separate
disclosure document.