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- 10-K Annual report
- 4.3 Form of Warrant
- 10.3 Employment Greement
- 10.4 Employment Greement
- 10.5 Employment Greement
- 10.6 Employment Greement
- 10.7 Employment Greement
- 10.10 Warrant Agreement
- 10.11 Warrant Award Certificate
- 10.12 Warrant Award Certificate
- 10.13 Warrant Award Certificate
- 10.14 Warrant Award Certificate
- 10.19 the Company's Board of Directors Compensation Policy
- 10.30 Release Agreement
- 10.31 Securities Purchase Agreement
- 10.32 Registration Rights Agreement
- 10.33 Warrant Excercise Agreement
- 10.34 Agreement of Insureds
- 10.35 Stipulation and Agreement of Settlement
- 10.41 Employment Agreement
- 21.1 List of Subsidiries
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
- 32.2 Certification
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
In connection with the Annual Report of DHB Industries, Inc. (the “Company”) on Form 10-K for the year ending December 31, 2006, as filed with the Securities and Exchange Commission (the “Report”), I, Larry Ellis, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
(1) 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.
Dated: September 28, 2007 | By: | /s/ LARRY ELLIS | ||||||
Larry Ellis President and Chief Executive Officer |
This certification accompanies this Report on Form 10-K pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended. A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.