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- 10-K Annual report
- 4.5 Indenture Dated As of February 6, 2004
- 10.16 Agreement for Sixth Modification of Deeds of Trust and Other Loan Agreement
- 10.20 Third Agreement to Modify Loan Agreement
- 10.29 Underwriting Agreement Dated As of March 12, 2003
- 10.32 Amendment No. 1 to Credit Agreement Dated As of January 27, 2004
- 10.33 Purchase Agreement Dated As of January 28, 2004
- 10.34 Registration Rights Agreement Dated As of February 6, 2004
- 12.1 Statement of Ratio of Earnings to Fixed Charges
- 21.1 List of Subsidiaries
- 23.1 Consent of Independent Auditors
- 31.1 CEO Certification Pursuant to Section 302 of Sarbanes-oxley Act
- 31.2 Certification of CFO Pursuant to Section 302 of Sarbanes-oxley Act
- 32.1 Certification of CEO Pursuant to Sec. 906 of Sarbanes-oxley Act
- 32.2 Certification of CFO Pursuant to Section 906 of Sarbanes-oxley Act
Exhibit 32.2
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 William Lyon Homes (the Company) on Form 10-K for the period ending December 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Michael D. Grubbs, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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 result of operations of the Company.
/s/ MICHAEL D. GRUBBS
Michael D. Grubbs
Senior Vice President, Chief Financial
Officer and Treasurer
March 12, 2004
A signed original of this written statement required by Section 906 has been provided to William Lyon Homes and will be retained by William Lyon Homes and furnished to the Securities and Exchange Commission or its staff upon request.