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Content analysis
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8th grade Avg
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- 10-K Annual report
- 3.1 Restated Certificate of Incorporation
- 3.1 Certificate of Amendment of Restated Certificate of Incorporation
- 3.1 Certificate of Designation of Board of Directors
- 3.2 Bylaws of Lydall, Inc.
- 10.19 Employment Agreement
- 14.1 Code of Ethics
- 21.1 List of Subsidiaries
- 23.1 Consent of Pricewaterhousecoopers LLP
- 24.1 Power of Attorney
- 31.1 Certification of Chief Executive Officer
- 31.2 Certification of Chief Financial Officer
- 32.1 Sarbanes-oxley Act Certifications
Exhibit 32.1
CERTIFICATIONS 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 Lydall, Inc. (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”), each of the undersigned officers 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 to our knowledge:
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. |
The foregoing certifications are accompanying the Form 10-K solely 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) and are not being filed as a part of this Form 10-K or as a separate disclosure document.
March 12, 2004 | /S/ DAVID FREEMAN | |||
David Freeman President and Chief Executive Officer |
March 12, 2004 | /S/ THOMAS P. SMITH | |||
Thomas P. Smith Vice President – Controller and Interim Chief Financial Officer |