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Filing tables
Filing exhibits
- 10-K Annual report
- 10.12.12 Eleventh Amendment to Loan and Security Agreement
- 10.14.5 Amended and Restated Term Note from the Company
- 10.15.1 Capital Expenditure Note from the Company
- 10.22 Form of Performance Stock Option Agreement
- 10.23 Form of Restricted Stock Unit Agreement
- 10.24 Form of Restricted Stock Unit Agreement
- 21.1 List of Significant Subsidiaries
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of Peo Pursuant to Section 302
- 31.2 Certification of Pfo Pursuant to Section 302
- 32.1 Certification Peo Pursuant to Section 906
- 32.2 Certification Pfo Pursuant to Section 906
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EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C.SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Mark S. Gorder, Chief Executive Officer (principal executive officer) of IntriCon Corporation (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
1) | the annual report on Form 10-K of the Company for the year ended December 31, 2017 (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. |
Date: March 13, 2018
/s/ Mark S. Gorder | |
Mark S. Gorder | |
President and Chief Executive Officer |
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code) and is not being filed as part of the Report or as a separate disclosure document.