U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
Form 10-QSB/A
(MarkOne)
[ X ] Quarterly report under section 13 or 15(d) of the Securities
Exchange Act of 1934 for the quarterly period ended: March 31, 2003
[ ] Transition report under section 13 or 15(d) of the Securities Exchange
Act of 1934 for the transition period from__________________ to
______________________.
Commission File No: 33-9640-LA
LOGISTICS MANAGEMENT RESOURCES, INC.
(Name of small business in its charter)
Colorado 68-0133692
(State or other jurisdiction
of incorporation) (IRS Employer Id. No.)
10602 Timberwood Circle, Suite 9
Louisville, KY 40223
(Address of Principal Office including Zip Code)
Issuer's telephone Number: (502) 339-4000
Applicable only to issuers involved in bankruptcy proceedings during the past
five years:
Check whether the registrant has filed all documents and reports required to be
filed by Section 12, 13 or 15(d) of the Securities Exchange Act after the
distribution of securities under a plan confirmed by a court. Yes [ ] No [ ].
Applicable only to corporate issuers:
State the number of shares outstanding of each of the issuer's classes of common
equity, as of the latest practicable date:
Common Stock, no par value, 54,785,438 shares at March 31, 2003
Transitional Small Business Disclosure Format (Check one): Yes [ ] NO [ X ].
TABLE OF CONTENTS
The Registrant hereby files this Amendment No.1 to its Quarterly on Form 10-QSB
for the three months ended March 31, 2003, (the "Quarterly Report") to amend
Item 6(a) of Part II-Other Information, to include exhibits 99.1 and 99.2 that
were inadvertently not attached to the Quarterly Report filed on April 30, 2003.
No other changes have been made to the Quarterly Report. This amendment does not
reflect any events occurring after April 30, 2003, the date the Registrant filed
the Quarterly Report.
PART II - OTHER INFORMATION
--------------------------------------------------------------------------------
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
--------------------------------------------------------------------------------
(a) Exhibits:
Exhibit 99.1 - Certifications by CEO Pursuant to 906
Exhibit 99.2 - Certifications by CFO Pursuant to 906
(b) Reports on Form 8-K: None.
SIGNATURES
In accordance with the requirements of the Exchange Act, the Registrant caused
this amended report to be signed on its behalf by the undersigned, thereunto
duly authorized.
LOGISTICS MANAGEMENT RESOURCES, INC.
(formerly U.S. Trucking, Inc.)
/s/__Danny L. Pixler________
Danny L. Pixler
Chief Executive and
Financial Officer, and Director
CERTIFICATIONS
I, Danny L. Pixler, the Registrant's Chief Executive Officer, certify that:
1. I have reviewed this amended quarterly report on Form 10-QSB of Logistics
Management Resources, Inc.;
2. Based on my knowledge, this amended quarterly report does not contain any
untrue statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the circumstances under
which such statements were made, not misleading with respect to the period
covered by this amended quarterly report;
3. Based on my knowledge, the financial statements, and other financial
information included in this amended quarterly report, fairly present in
all material respects the financial condition, results of operations and
cash flows of the registrant as of, and for, the periods presented in this
amended quarterly report;
4. I am responsible for establishing and maintaining disclosure controls and
procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the
Registrant and I have: a) designed such disclosure controls and procedures
to ensure that material information relating to the Registrant, including
its consolidated subsidiaries, is made known to me by others within those
entities, particularly during the period in which this amended quarterly
report is being prepared; b) evaluated the effectiveness of the
Registrant's disclosure controls and procedures as of a date within 90 days
prior to the filing date of this amended quarterly report (the "Evaluation
Date"); and c) presented in this amended quarterly report my conclusions
about the effectiveness of the disclosure controls and procedures based on
my evaluation as of the Evaluation Date;
5. I have disclosed, based on my most recent evaluation, to the Registrant's
auditors and the audit committee of Registrant's board of directors (or
persons performing the equivalent function): a) all significant
deficiencies in the design or operation of internal controls which could
adversely affect the Registrant's ability to record, process, summarize and
report financial data and have identified for the Registrant's auditors any
material weaknesses in internal controls; and b) any fraud, whether or not
material, that involves management or other employees who have a
significant role in the Registrant's internal controls; and
6. I have indicated in this amended quarterly report whether or not there were
significant changes in internal controls or in other factors that could
significantly affect internal controls subsequent to the date of my most
recent evaluation, including any corrective actions with regard to
significant deficiencies and material weaknesses.
Date: May 9, 2003
/s/ Danny L. Pixler
Chief Executive and Financial Officer
I, Danny L. Pixler, the Registrant's Chief Financial Officer, certify that:
1. I have reviewed this amended quarterly report on Form 10-QSB of Logistics
Management Resources, Inc.;
2. Based on my knowledge, this amended quarterly report does not contain any
untrue statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the circumstances under
which such statements were made, not misleading with respect to the period
covered by this amended quarterly report;
3. Based on my knowledge, the financial statements, and other financial
information included in this amended quarterly report, fairly present in
all material respects the financial condition, results of operations and
cash flows of the Registrant as of, and for, the periods presented in this
amended quarterly report;
4. I am responsible for establishing and maintaining disclosure controls and
procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the
Registrant and I have: a) designed such disclosure controls and procedures
to ensure that material information relating to the Registrant, including
its consolidated subsidiaries, is made known to me by others within those
entities, particularly during the period in which this amended quarterly
report is being prepared; b) evaluated the effectiveness of the
Registrant's disclosure controls and procedures as of a date within 90 days
prior to the filing date of this amended quarterly report (the "Evaluation
Date"); and c) presented in this amended quarterly report my conclusions
about the effectiveness of the disclosure controls and procedures based on
our evaluation as of the Evaluation Date;
5. I have disclosed, based on my most recent evaluation, to the Registrant's
auditors and the audit committee of Registrant's board of directors (or
persons performing the equivalent function): a) all significant
deficiencies in the design or operation of internal controls which could
adversely affect the Registrant's ability to record, process, summarize and
report financial data and have identified for the Registrant's auditors any
material weaknesses in internal controls; and b) any fraud, whether or not
material, that involves management or other employees who have a
significant role in the Registrant's internal controls; and
6. I have indicated in this amended quarterly report whether or not there were
significant changes in internal controls or in other factors that could
significantly affect internal controls subsequent to the date of my most
recent evaluation, including any corrective actions with regard to
significant deficiencies and material weaknesses.
Date: May 9, 2003
/s/ Danny L. Pixler
Chief Executive and Financial Officer
Exhibit 99.1
LOGISTICS MANAGEMENT RESOURCES, INC.
Quarterly Report on Form 10QSB
for the Quarter ended March 31, 2003
CERTIFICATION
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
The undersigned, who is the Chief Executive Officer of Logistics Management
Resources, Inc. (the "Registrant"), hereby certifies that (i) the Quarterly
Report on Form 10QSB for the quarter ended March 31, 2003, as filed by the
Registrant with the Securities and Exchange Commission (the "Quarterly Report"),
to which this Certification should have been attached as an Exhibit, fully
complies with the applicable requirements of Section 13(a) and 15(d) of the
Exchange Act; and (ii) the information contained in the Quarterly Report fairly
presents, in all material respects, the financial condition and results of
operations of the Registrant.
Dated: May 9, 2003 /s/ Danny L. Pixler
----------------------
Danny L. Pixler,
Chief Executive Officer
Exhibit 99.2
LOGISTICS MANAGEMENT RESOURCES, INC.
Quarterly Report on Form 10QSB
for the Quarter ended March 31, 2003
CERTIFICATION
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
The undersigned, who is the Chief Financial Officer of Logistics Management
Resources, Inc. (the "Registrant"), hereby certifies that (i) the Quarterly
Report on Form 10QSB for the quarter ended March 31, 2003, as filed by the
Registrant with the Securities and Exchange Commission (the "Quarterly Report"),
to which this Certification should have been attached as an Exhibit, fully
complies with the applicable requirements of Section 13(a) and 15(d) of the
Exchange Act; and (ii) the information contained in the Quarterly Report fairly
presents, in all material respects, the financial condition and results of
operations of the Registrant.
Dated: May 9, 2003 /s/ Danny L. Pixler
----------------------
Danny L. Pixler,
Chief Financial Officer