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Filing tables
Filing exhibits
- 10-K Annual report
- 4.11 Warrant
- 10.40 First Amendment, Consent and Release to Note Agreements
- 10.41 Second Amendment Amending the Note Agreements
- 10.43 Guaranty Agreement
- 10.45 Second Amended and Restated Loan Agreement
- 10.46 Second Amended and Restated Assignment and Security Agreement
- 10.47 Third Amended and Restated General Partner Security and Limited Guaranty Agreement
- 21 Subsidiaries of the Registrant
- 23.1 Consent of KPMG LLP
- 23.2 Consent of KPMG LLP
- 23.3 Consent of Deloitte & Touche LLP
- 31.1 Certification of CEO Pursuant to Rule 13A-14(A)
- 31.2 Certification of CFO Pursuant to Rule 13A-14(A)
- 32 Certification Pursuant to 18 U.s.c. Section 1350
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Exhibit 32
Statement Pursuant to 18 U.S.C. § 1350
Pursuant to 18 U.S.C. § 1350, each of the undersigned certifies that this Annual Report on Form 10-K for the year ended December 31, 2007 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in this report fairly presents, in all material respects, the financial condition and results of operations of Westmoreland Coal Company.
Dated: March 31, 2008 | /s/ Keith E. Alessi | |||
Keith E. Alessi | ||||
President and Chief Executive Officer | ||||
Dated March 31, 2008 | /s/ David J. Blair | |||
David J. Blair | ||||
Chief Financial Officer | ||||
A signed original of this written statement required by Section 906 has been provided to Westmoreland Coal Company and will be retained by Westmoreland Coal Company and furnished to the Securities and Exchange Commission or its staff upon request.