- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
H.S. freshman Avg
|
- 10-K Annual report
- 3 Certificate of Designation, Preferences and Rights of Series a Junior Participating Preferred Stock
- 4 Preferred Stock Amended and Restated Rights Agreement
- 10 Officer Annual Cash Incentive Plan
- 10 Supplemental Executive Retirement Plan
- 10 Restated Compensation Plan for Non-employee Directors
- 10 Restated Long-term Compensation Plan
- 10 Qualified Performance-based Compensation Plan
- 10 Deferred Compensation and 401(K) Excess Plan (2008 Restatement)
- 10 Deferred Stock Option Gain Plan (2008 Restatement)
- 10 Excess Pension Plan
- 10 Non-employee Director Automatic Stock Option Grant Program
- 21 Subsidiaries
- 23 Consent of Pricewaterhousecoopers LLP
- 24 Power of Attorney
- 31 Certification of CEO Pursuant to Section 302
- 31 Certification of CFO Pursuant to Section 302
- 32 Certification of Ceo/cfo Pursuant to Section 906
Exhibit 32
Pursuant to 18 U.S.C. Section 1350, as created by Section 906 of the Sarbanes–Oxley Act of 2002, the following certifications are being made to accompany the annual report on Form 10-K for the fiscal year ended July 31, 2011 for Donaldson Company, Inc.:
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, William M. Cook, Chief Executive Officer of Donaldson Company, Inc., certify that:
|
|
1. | The Annual Report on Form 10-K of Donaldson Company, Inc. for the fiscal year ended July 31, 2011 (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 Donaldson Company, Inc. |
|
|
|
|
Date: | September 23, 2011 |
| /s/ William M. Cook |
|
|
| William M. Cook |
|
|
| Chief Executive Officer |
CERTIFICATION OF CHIEF FINANCIAL OFFICER
I, Thomas R. VerHage, Chief Financial Officer of Donaldson Company, Inc., certify that:
|
|
1. | The Annual Report on Form 10-K of Donaldson Company, Inc. for the fiscal year ended July 31, 2011 (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 Donaldson Company, Inc. |
|
|
|
|
Date: | September 23, 2011 |
| /s/ Thomas R. VerHage |
|
|
| Thomas R. VerHage |
|
|
| Chief Financial Officer |
65