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Filing tables
Filing exhibits
- 10-Q Quarterly report
- PDF PDF of Form 10-Q
- 10 Exhibit 10(A) 2016 TSR Performance Award (Equity Portion)
- 10 Exhibit 10(B) 2016 TSR Performance Award (Cash Portion)
- 10 Exhibit 10(C) 2016 Ebitdax Performance Award (Equity Portion)
- 10 Exhibit 10(D) 2016 Ebitdax Performance Award (Cash Portion)
- 10 Exhibit 10(E) 2016 Oil Price Change VS. TSR Performance Award
- 10 Exhibit 10(F) Denbury Resources Severance Protection Plan
- 31 Exhibit 31(A) CEO Certification Under Section 302
- 31 Exhibit 31(B) CFO Certification Under Section 302
- 32 Exhibit 32 Certifications Under Section 906
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Exhibit 32
Certification of Chief Executive Officer and Chief Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the accompanying Annual Report on Form 10-Q for the quarter ended March 31, 2016 (the Report) of Denbury Resources Inc. (Denbury) as filed with the Securities and Exchange Commission, each of the undersigned, in his capacity as an officer of Denbury, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
2. | The Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Denbury. |
Dated: | May 6, 2016 | /s/ Phil Rykhoek | |
Phil Rykhoek | |||
President and Chief Executive Officer | |||
Dated: | May 6, 2016 | /s/ Mark C. Allen | |
Mark C. Allen | |||
Senior Vice President, Chief Financial Officer, Treasurer, and Assistant Secretary |