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- 10-Q Quarterly report
- 10.1 Fourth Amendment to Amended and Restated Loan Agreement
- 10.2 2004 Equity Incentive Plan
- 10.3 Incentive Stock Option Agreement
- 10.4 Nonqualified Stock Option Agreement
- 31.1 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.2 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
Exhibit 32.1
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Ladies and Gentleman:
In connection with the quarterly report of Featherlite, Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2004 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.
August 13, 2004 | /s/ Conrad D. Clement | |
Chief Executive Officer |