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Filing tables
Filing exhibits
- 10-K Annual report
- 10.18 Exhibit 10.18
- 10.19 Exhibit 10.19
- 10.35 Exhibit 10.35
- 10.36 Exhibit 10.36
- 10.37 Exhibit 10.37
- 12.01 Exhibit 12.01
- 21.01 Exhibit 21.01
- 23.01 Exhibit 23.01
- 23.02 Exhibit 23.02
- 24.01 Exhibit 24.01
- 31.01 Exhibit 31.01
- 32.01 Exhibit 32.01
- 99.05 Exhibit 99.05
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Exhibit 32.01
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 of the Company on Form 10-K for the period ended December 31, 2016, as filed with the Securities and Exchange Commission (the "Report"), each of the undersigned does hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
February 22, 2017
| /s/ Sean Trauschke | ||
| Sean Trauschke | ||
| Chairman of the Board, President and Chief Executive Officer | ||
| /s/ Stephen E. Merrill | ||
| Stephen E. Merrill | ||
| Chief Financial Officer | ||