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Content analysis
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8th grade Avg
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- 10-K Annual report
- 10.65 Second Modification to Loan and Security Agreement
- 10.66 Financing Arrangements Between Comerica Bank and Provena Foods Inc.
- 10.67 Standard Industrial/commercial Single-tenant Lease
- 10.68 Standard Sublease Dated March 18, 2005 Between the Company and R-cold
- 23.1 Consent of Independent Registered Public Accounting Firm
- 23.2 Consent of Independent Registered Public Accounting Firm
- 31 Section 302 Certifications
- 32 Section 906 Certifications
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 Annual Report of the Company on Form 10-K for the year ended December 31, 2004, 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: April 15, 2005
/s/ Theodore L. Arena |
Theodore L. Arena, Chief Executive Officer |
/s/ Thomas J. Mulroney |
Thomas J. Mulroney, Chief Financial Officer |
EXHIBIT 32