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Filing tables
Filing exhibits
- 10-K Annual report
- 10.57 Loan and Security Agreement
- 10.58 Promissory Note
- 10.59 Fifth Amendment to Lease
- 10.60 Indenture of Trust
- 10.61 Series 2003A Supplement
- 10.62 Offering and Remarketing Agreement
- 10.63 Reimbursement Agreement
- 10.64 Notice of Restricted Stock Award and Restricted Stock Agreement
- 14.1 1989 Ethics Policy
- 23.1 Independent Auditors' Consent
- 31 Section 302 Certifications
- 32 Section 906 Certifications
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EXHIBIT 32
SECTION 906 CERTIFICATIONS
Each of the undersigned hereby certifies, in accordance with 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in his capacity as an officer of Provena Foods Inc. (the “Company”), that, to his knowledge, the s/b annual Report of the Company on Form 10-K for the s/b year ended December 31, 2003, fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and results of operation of the Company.
Date: February 26, 2004
/s/ THEODORE L. ARENA |
Theodore L. Arena, Chief Executive Officer |
/s/ THOMAS J. MULRONEY |
Thomas J. Mulroney, Chief Financial Officer |
EXHIBIT 32