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Filing tables
Filing exhibits
- 10-K Annual report
- 4.12 Description of Registered Securities
- 10.32 2023 Incentive Compensation Program for Executive Officers
- 21 Subsidiaries of the Registrant
- 22 Subsidiary Guarantors and Issuers of Guaranteed Securities
- 23 Consent of Deloitte & Touche LLP
- 31.1 Section 302 Certification of the CEO
- 31.2 Section 302 Certification of the CFO
- 32 Section 906 Certification of the CEO and CFO
- 97 Dodd-frank Clawback Policy
- Download Excel data file
- View Excel data file
Related press release
Associated AXL transcripts
AXL similar filings
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EXHIBIT 32 - CERTIFICATIONS 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 American Axle & Manufacturing Holdings, Inc. (Issuer) on Form 10-K for the period ending December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (Report), I, David C. Dauch, Chairman of the Board & Chief Executive Officer of the Issuer, and I, Christopher J. May, Executive Vice President & Chief Financial Officer of the Issuer, 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 Issuer.
| /s/ David C. Dauch | /s/ Christopher J. May | |||||||||||||
| David C. Dauch | Christopher J. May | |||||||||||||
| Chairman of the Board & | Executive Vice President & | |||||||||||||
| Chief Executive Officer | Chief Financial Officer | |||||||||||||
| February 16, 2024 | February 16, 2024 | |||||||||||||