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- 10-K Annual report
- 3.2 By-laws
- 10.10.3 Amendment to Profit Sharing Plan
- 10.10.4 Amendment to Profit Sharing Plan
- 10.18 Employment Agreement
- 10.38.2 Amendment to Employee Stock Ownership Plan
- 10.38.3 Amendment to Employee Stock Ownership Plan
- 12.1 Computation of Ratio of Earnings to Fixed Charges
- 21.1 Subsidiaries of the Company
- 23.1 Consents of Independent Accountants
- 31.1 Section 302 Certification of CEO
- 31.2 Section 302 Certification of CFO
- 32.1 Section 906 Certification of CEO and CFO
- 99.1 Combined and Consolidated Financial Statements
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 Kansas City Southern (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”), we, Michael R. Haverty, Chief Executive Officer of the Company, and Ronald G. Russ, 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 financial condition and results of operations of the Company. |
/s/ Michael R. Haverty
Michael R. Haverty
Chief Executive Officer
March 29, 2004
/s/ Ronald G. Russ
Ronald G. Russ
Chief Financial Officer
March 29, 2004
A signed original of this written statement required by Section 906 has been provided to Kansas City Southern and will be retained by Kansas City Southern and furnished to the Securities and Exchange Commission or its staff upon request.