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Filing tables
Filing exhibits
- 10-K Annual report
- 10.29 Asset Purchase Agreement
- 10.30 Credit Agreement
- 21.1 Subsidiaries of the Company
- 23.1 Consent of Grant Thornton, LLP
- 24.1 Powers of Attorney
- 31.1 Principal Executive Officer's Certification
- 31.2 Principal Financial Officer's Certification
- 32.1 Certification Pursuant to 18 U.s.c. Section 130
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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
In connection with the annual report of Shiloh Industries, Inc. (the “Company”) on Form 10-K for the year ended October 31, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to such officer's knowledge:
| (1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities 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 as of the dates and for the periods expressed in the Report. |
Dated: December 23, 2013
| /s/ Ramzi Hermiz |
Ramzi Hermiz President and Chief Executive Officer |
| /s/ Thomas M. Dugan |
Thomas M. Dugan Vice President of Finance and Treasurer |
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.