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8th grade Good
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.76 Arks S&o Agreement
- 10.80 Amended Arks S&o Agreement
- 10.82 Aldw S&o Agreement
- 10.84 Amended Aldw S&o Agreement
- 10.86 Alon Supply S&o Agreement
- 10.87 Amended Alon Supply S&o Agreement
- 21.1 List of Subsidiaries
- 23.1 Consent of KPMG
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
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Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. §1350,
AS ADOPTED PURSUANT TO §906
OF THE SARBANES-OXLEY ACT OF 2002
In connection with the filing of the Annual Report on Form 10-K of Alon USA Energy, Inc., a Delaware corporation (the “Company”), for the period ended December 31, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, to such officer's knowledge:
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 as of the dates and for the periods expressed in the Report. |
Date: | March 13, 2014 | By: | /s/ Paul Eisman |
Paul Eisman | |||
President and Chief Executive Officer | |||
Date: | March 13, 2014 | By: | /s/ Shai Even |
Shai Even | |||
Senior Vice President and Chief Financial Officer |