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Filing tables
Filing exhibits
- 10-K Annual report
- 10.22 Exhibit 10.22
- 10.23 Exhibit 10.23
- 10.24 Exhibit 10.24
- 10.29 Exhibit 10.29
- 10.31 Exhibit 10.31
- 10.37 Exhibit 10.37
- 10.38 Exhibit 10.38
- 10.39 Exhibit 10.39
- 21.01 Exhibit 21.01
- 23.01 Exhibit 23.01
- 31.01 Exhibit 31.01
- 31.02 Exhibit 31.02
- 32.01 Exhibit 32.01
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EXHIBIT 32.01
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In accordance with 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, John M. Presley, Chief Executive Officer of Lumber Liquidators Holdings, Inc. (the “Registrant”), and Gregory A. Whirley, Jr., interim Chief Financial Officer and Senior Vice President, Finance of the Registrant, each hereby certifies that, to the best of his knowledge:
1. | The Registrant’s quarterly report on Form 10-K for the year ended December 31, 2015, to which this Certification is attached as Exhibit 32.01 (the “Periodic Report”), fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and |
2. | The information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant. |
/s/ John M. Presley John M. Presley Chief Executive Officer and Director (Principal Executive Officer) | /s/ Gregory A. Whirley, Jr. Gregory A. Whirley, Jr. Interim Chief Financial Officer and Senior Vice President, Finance (Principal Financial and Principal Accounting Officer) | |
Date: February 29, 2016 | Date: February 29, 2016 |