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Filing tables
Filing exhibits
- 10-K Annual report
- 4.8 Exhibit 4.8 - Description of Securities
- 10.38 Exhibit 10.38 - Employment Letter - Lance Turner
- 10.39 Exhibit 10.39 - Employment Letter - Daniel Ostrosky
- 10.40 Exhibit 10.40
- 10.41 Exhibit 10.41 - Executive Change In Control Severance Plan
- 10.32.1 Exhibit 10.32.1 - Amendment to 2018 Equity Incentive Plan
- 10.32.2 Exhibit 10.32.2 - Form of Long-term Equity Incentive Agreement
- 10.33.1 Exhibit 10.33.1 - Form of Short-term Cash Incentive Agreement
- 21.1 Exhibit 21.1 - Subsidiaries of Triumph Group, Inc.
- 23.1 Exhibit 23.1 - Consent of Ernst & Young LLP
- 31.1 Exhibit 31.1 - Certification by President and CEO
- 31.2 Exhibit 31.2 - Certification by Senior Vice President and CFO
- 32.1 Exhibit 32.1 - Certification by President and CEO
- 32.2 Exhibit 32.2 - Certification by Senior Vice President and CFO
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Related press release
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Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K of Triumph Group, Inc. (the "Company") for the year ended March 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Daniel J. Crowley, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
| (1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
| (2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| By: | /s/ Daniel J. Crowley | |
Daniel J. Crowley President and Chief Executive Officer (Principal Executive Officer) | ||
| May 23, 2019 | ||
________________________________________________________________________________________________________________________
A signed original of this written statement required by Section 906 has been provided to Triumph Group, Inc. and will be retained by Triumph Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.