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Filing tables
Filing exhibits
- 10-K Annual report
- 10.2 Side Letter Agreement May 31, 2013
- 21 Subsidiaries of the Registrant
- 23.1 Consent of Arnett Carbis Toothman
- 31.1 Principal Executive Officer Certification Pursuant to Section 302 of the Sarbane
- 31.2 Principal Financial Officer Certification Pursuant to Section 302 of the Sarbane
- 32 Certification Pursuant to 18 U.s.c Section 1350, As Adopted Pursuant to Section
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EXHIBIT 32
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 Champion Industries, Inc. (the “Company”) on Form 10-K for the period ending October 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Marshall T. Reynolds and Justin T. Evans or, Chief Executive Officer and Chief Financial Officer respectively, of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to our knowledge:
· | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, and |
· | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
By: /s/Marshall T. Reynolds
Marshall T. Reynolds
Chief Executive Officer
By: /s/ Justin T. Evans
Justin T. Evans
Senior Vice President and Chief Financial Officer
A signed copy of this written statement required by section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request
Date: January 29, 2016