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Filing tables
Filing exhibits
- 10-K Annual report
- 10.11 Form of Restricted Stock Unit Award Agreement
- 10.13 Form of Stock Option Award Agreement (Incentive Stock Options)
- 10.14 Form of Stock Option Award Agreement (Non-qualified)
- 21 Subsidiaries
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification Pursuant to Section 302 of Sarbanes-oxley Act of 2002 - CEO
- 31.2 Certification Pursuant to Section 302 of Sarbanes-oxley Act of 2002 - CFO
- 32.1 Certification Pursuant to 18 U.s.c. 1350 CEO
- 32.2 Certification Pursuant to 18 U.s.c. 1350 CFO
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EXHIBIT 32.1
Certification Pursuant to 18 U. S. C. Section 1350,
As Adopted Pursuant
Section 906 of Sarbanes-Oxley Act of 2002
In connection with the Annual Report of Matrix Service Company (the “Company”) on Form 10-K for the period ending June 30, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John R. Hewitt, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss 1350, as adopted pursuant to ss. 906 of the Sarbanes Oxley Act of 2002, that based on my knowledge:
(1) | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 as amended; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: September 6, 2012 |
/S/ John R. Hewitt |
John R. Hewitt President and Chief Executive Officer |