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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10 Amendment to Sixth Amended and Restated Credit Agreement
- 10 2008 Form of Restricted Stock Award
- 10 2008 Form of Restricted Stock Award
- 10 2008 Form of Performance Share Awards
- 10 2008 Form of Performance Share Awards
- 31 Certification of Chief Executive Officer Pursuant to Section 302
- 31 Certification of Chief Financial Officer Pursuant to Section 302
- 32 Certification of CEO and CFO Pursuant to 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
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the accompanying Quarterly Report on Form 10-Q for the quarter ended March 31, 2008 (the “Report”) of Denbury Resources Inc. (“Denbury”) as filed with the Securities and Exchange Commission on May 6, 2008, 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, 2008 | /s/ Gareth Roberts | |||
Gareth Roberts | ||||
President and Chief Executive Officer | ||||
Dated: May 6, 2008 | /s/ Phil Rykhoek | |||
Phil Rykhoek | ||||
Sr. Vice President and Chief Financial Officer | ||||