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Content analysis
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8th grade Good
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.2.2 EX-10.2.2 First Amendment to the Second Amended and Restated Loan and Security Agreement
- 10.2.3 EX-10.2.3 Second Amendment to the Second Amended and Restated Loan and Security Agreement
- 10.18 EX-10.18 Employment Agreement - David R. Palmer
- 10.19 EX-10.19 Employment Agreement - Kenneth D. Spires
- 21 EX-21 Subsidiaries of the Company
- 23.1 EX-23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 EX-31.1 Section 302 Certification of the CEO
- 31.2 EX-31.2 Section 302 Certification of the CFO
- 32.1 EX-32.1 Section 906 Certification of the CEO
- 32.2 EX-32.2 Section 906 Certification of the CFO
Related press release
DLAPQ similar filings
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EXHIBIT 32.1
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
For purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, Robert W. Humphreys, the Chief Executive Officer of Delta Apparel, Inc. (the “Company”), hereby certifies that to the best of his knowledge:
1. | The Annual Report on Form 10-K for the fiscal year ended June 30, 2007 of the Company, as filed with the Securities and Exchange Commission on the date hereof (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. |
Date: August 30, 2007
/s/ Robert W. Humphreys | ||||
Robert W. Humphreys | ||||
President & Chief Executive Officer | ||||
A signed original of this written statement required by section 906 has been provided to Delta Apparel, Inc. and will be retained by Delta Apparel, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.