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Content analysis
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8th grade Good
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.31 Second Amended and Restated Replacement Promissory Note
- 10.33 Second Amended and Restated Replacement Promissory Note
- 10.45 Promissory Note
- 10.46 Intercreditor Agreement
- 10.47 Eighth Amendment to Credit Agreement
- 10.48 Lease Agreement
- 10.49 Agreement of Sale and Purchase of Real Estate
- 10.50 Purchase Agreement
- 10.51 Amendment to Purchase Agreement
- 14 Code of Ethics
- 21 Subsidiaries of the Company
- 23.1 Consent of Deloitte & Touche
- 31.1 Certification of CEO
- 31.2 Certification of CFO
- 32.1 Certification of CEO
- 32.2 Certification of CFO
CECO similar filings
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External links
Exhibit 32.1
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 CECO Environmental Corp. (the “Company”) on Form 10-K for the period ending December 31, 2003, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Phillip DeZwirek, Chairman of the Board and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(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. |
/s/ Phillip DeZwirek |
Phillip DeZwirek |
Chairman of the Board and |
Chief Executive Officer |
March29, 2004 |