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Content analysis
?- 10-Q Quarterly report
- 10.13 Operating Agreement of Carbontronics, LLC
- 10.14 Carbontronics, LLC Amendment to Operating Agreement
- 10.15 Carbontronics, LLC Second Amendment to Operating Agreement
- 10.16 Third Amendment to Limited Liability Company
- 10.17 Purchase and Sale Agreement
- 10.18 Limited Liability Company Operating Agreement of Carbontronics II, LLC
- 10.19 Carbontronics II, LLC Unanimous Consent of Members
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32 Section 906 CEO and CFO Certification
Exhibit 32
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 quarterly report of Gencor Industries, Inc. (the “Company”) on Form 10-Q for the quarter ending December 31, 2004 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. 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 materials respects, the financial condition and results of operations of the Company.
/s/ E.J. Elliott |
E.J. Elliott |
Chairman and Chief Executive Officer |
February 14, 2006 |
/s/ Scott W. Runkel |
Scott W. Runkel |
Chief Financial Officer |
February 14, 2006 |
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