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Content analysis
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| Legalese | ||
| Litigous | ||
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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 3.1 Restated and Amended Articles of Incorporation
- 10.1 Deferred Compensation Plan
- 21 Subsidiaries of the Registrant
- 23 Consent of Independent Registered Public Accounting Firm
- 24 Power of Attorney
- 31.1 Certifications of CEO Pursuant to Section 302
- 31.2 Certifications of CFO Pursuant to Section 302
- 32 Certifications of CEO and CFO Pursuant to Section 906
Related press release
PENX similar filings
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Exhibit 32
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C.SECTION 1350)
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C.SECTION 1350)
In connection with the Annual Report of Penford Corporation (the “Company”) on Form 10-K for the period ended August 31, 2006, as filed with the Securities and Exchange Commission (the “Report”), Thomas D. Malkoski, Chief Executive Officer of the Company, and Steven O. Cordier, Chief Financial Officer of the Company, respectively, do each hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350), that to his 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/ Thomas D. Malkoski | ||
| Thomas D. Malkoski | ||
Chief Executive Officer | ||
| Dated: November 14, 2006 | ||
/s/ Steven O. Cordier | ||
| Steven O. Cordier | ||
Chief Financial Officer | ||
| Dated: November 14, 2006 |