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- 10-Q Quarterly report
- 4.1 Credit Agreement Dated As of December 15, 1998
- 4.2 Amendment to Credit Agreement Dated As of February, 1999
- 4.3 Second Amendment to Credit Agreement Dated As of September, 2000
- 4.4 Third Amendment to Credit Agreement Dated As of April 23, 2001
- 4.5 Fourth Amendment to Credit Agreement Dated As of January 31, 2002
- 4.6 Fifth Amendment to Credit Agreement Dated As of January 29, 2003
- 15 Letter Re Unaudited Interim Financial Information
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO Certification
- 32.2 Section 906 CFO Certification
EXHIBIT NO. 32.1
CERTIFICATIONS (SECTION 906)
The undersigned hereby certifies in his capacity as an officer of Roanoke Electric Steel Corporation (the “Registrant”), pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of the Registrant on Form 10-Q for the quarter ended January 31, 2004, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
Date: March 5, 2004
/s/ Donald G. Smith |
Donald G. Smith, Chairman, President, |
Treasurer and Chief Executive Officer (Principal Executive Officer) |