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Content analysis
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6th grade Avg
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- 10-K Annual report
- 3 Exh 3(C) By-laws
- 4 Exh 4(A) Specimen Stock Certificate
- 10 Exh 10(C) Retirement Agreement
- 10 Exh 10(J) Change-in-control Agreement
- 10 Exh 10(Y) Deferred Compensation Plan
- 10 Exh 10(EEE) Deferred Compensation Plan - Non-employee Directors
- 13 Exh 13 Portions of Annual Report to Shareholders
- 21 Exh 21 Modine Subsidiaries List
- 23 Exh 23(A) Consent of Independent Accountants
- 23 Exh 23(B) Notice Regarding Consent of Arthur Andersen
- 99 Exh 99(A) Appendix
- 99 Exh 99(B) 906 Certification of President and CEO
- 99 Exh 99(C) 906 Certification of VP, Finance and CFO
EXHIBIT 99(b)
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 Modine Manufacturing Company (the "Company") on Form 10-K for the period ending March 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, D. B. Rayburn, President and Chief Executive Officer 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 the best of my 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.
/s/ D. B. Rayburn |
This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.