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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Executive Employment Agreement
- 10.2 Notification of Non-statutory Stock Option Award
- 10.3 Notification of Restricted Stock Award
- 10.4 Form of Notification of Non-statutory Stock Option Award
- 31.1 Certification of Chief Executive Officer to Section 302
- 31.2 Certification of Chief Financial Officer to Section 302
- 32 Certification of President and Chief Financial Officer to Section 906
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EXHIBIT 32
CERTIFICATION BY
CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
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 Quarterly Report of Flexsteel Industries, Inc. (the “Company”) on Form 10-Q for the quarter ended December 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Jerald K. Dittmer, Chief Executive Officer, and Marcus D. Hamilton, Chief Financial Officer, of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §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 consolidated financial condition and results of operations of the Company. |
Date: | February 6, 2019 |
By: | /S/ Jerald K. Dittmer | ||
Jerald K. Dittmer | |||
Chief Executive Officer |
By: | /S/ Marcus D. Hamilton | ||
Marcus D. Hamilton | |||
Chief Financial Officer |
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