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Filing tables
Filing exhibits
- 10-K Annual report
- 10.54 Severance and Release Agreement
- 10.57 2006 Amendment to 1998 Stock Option Plan
- 21 Subsidiaries of the Registrant
- 23.1 Consent of Virchow, Krause & Company, LLP
- 23.2 Consent of KPMG LLP
- 31.1 Section 302 Certification of CEO and CFO
- 32.1 Section 906 Certification of CEO and CFO
Related press release
HEIIQ similar filings
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Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. §1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
18 U.S.C. §1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report onForm 10-K of HEI, Inc. (the “Company”) for the fiscal year ended September 2, 2006, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Mark B. Thomas, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §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.
Mark B. Thomas
Mark B. Thomas
Chief Executive Officer and Chief Financial Officer
Date: November 30, 2006
• | A signed original of this written statement required by Section 906 has been provided to HEI, Inc. and will be retained by HEI, Inc. and furnished to the Securities and Exchange Commission or its staff upon request. |