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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 3.1 Restatement of Certificate of Incorporation
- 3.2 Certificate of Elimination of Series a Cumulative Convertible Preferred Stock
- 10.1 BB&T Loan Agreement Extension Letter
- 10.2 Form of Restricted Share Unit Agreement Pursuant to the Gse Systems, Inc. 1995 Long-term Incentive Plan, As Amended and Restated
- 31.1 Gse Certification CEO
- 31.2 Gse Certification of CFO
- 32.1 Gse Section 906 Sox Certification
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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 quarterly report on Form 10-Q of GSE Systems, Inc. (the "Company") for the quarter ended September 30, 2016 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Kyle J. Loudermilk, Chief Executive Officer of the Company, and I, Emmett A. Pepe, Senior Vice President and Chief Financial Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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. | To my knowledge, the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: November 14, 2016 | /s/ Kyle J. Loudermilk | /s/ Emmett A. Pepe | ||
Kyle J. Loudermilk | Emmett A. Pepe | |||
Chief Executive Officer | Senior Vice President and Chief | |||
Financial Officer |