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Content analysis
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| Legalese | ||
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8th grade Avg
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- 10-K Annual report
- 10.32 Letter Agreement Dated December 22, 2003 Between the Company and Alcoa
- 10.33 Letter Agreement Dated November 17, 2003 Between the Company and Alcoa
- 10.34 Letter Agreement Dated December 10, 2003 Between the Company and Integris Metals
- 10.35 Fixed Price Purchase and Sale Agreement Dated November 14, 2003
- 10.36 Supply Agreement Dated October 10, 2003 Between the Company and Integris Metals
- 10.37 Floor Plan Financing Agreement Dated October 28, 2003
- 10.38 Second Amendment to Amended and Restated Loan Agreement
- 23 Consent of Deloitte & Touche LLP
- 23 Inability to Obtain Consent of Prior Year Auditor
- 31.1 Certification of Chief Executive Officer Pursuant to Section 302
- 31.2 Certification of Chief Financial Officer Pursuant to Section 302
- 32.1 Certification of Chief Executive Officer Pursuant to Section 906
- 32.2 Certification of Chief Financial Officer Pursuant to Section 906
Exhibit 32.1
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Ladies and Gentleman:
In connection with the annual report of Featherlite, Inc. (the “Company”) on Form 10-k for the year ended December 31, 2003, as filed with the Securities and Exchange Commission (the “Report”), I, Conrad D. Clement, 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.
April 14, 2004 | /s/ Conrad D. Clement | |||
Chief Executive Officer | ||||