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Content analysis
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6th grade Avg
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- 10-K Annual report
- 3 Articles of Incorporation
- 10 Change-in-control Agreement, David B. Rayburn
- 10 Form of Change-in-control Agreement
- 10 1985 Stock Option Plan for Non-employee Directors
- 13 Md&a to Annual Report to Shareholders
- 21 Subsidiaries
- 23 PWC Consent
- 23 Arthur Andersen LLP Consent
- 31 302 Certification CEO
- 31 302 Certification CFO
- 32 906 Certification CEO
- 32 906 Certification CFO
- 99 Appendix
EXHIBIT 32(a)
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, 2004 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.