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Legalese | ||
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8th grade Good
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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Deferred Compensation Plan
- 10.2 Change In Control Severance Pay Plan
- 10.3 2007 Change In Control Severance Pay Plan
- 11 Statement Re: Computation of Earnings Per Share
- 12 Statement Re: Computation of Ratio of Earnings
- 31.1 302 Certification of Chief Executive Officer
- 31.2 302 Certification of Chief Financial Officer
- 32 906 Certification of CEO and CFO
- 99.1 Cautionary Statement
LLY similar filings
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EXHIBIT 32. Section 1350 Certification
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Eli Lilly and Company, an Indiana corporation (the “Company”), does hereby certify that, to the best of their knowledge:
The Quarterly Report on Form 10-Q for the quarter ended June 30, 2004 (the “Form 10-Q”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date July 30, 2004 | s/Sidney Taurel | |
Sidney Taurel | ||
Chairman of the Board, President, and | ||
Chief Executive Officer | ||
Date July 30, 2004 | s/Charles E. Golden | |
Charles E. Golden | ||
Executive Vice President and | ||
Chief Financial Officer |