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Royal Hawaiian Orchards, L.P. – ‘10-K’ for 12/31/02 – EX-99.1

On:  Tuesday, 3/25/03, at 8:19pm ET   ·   As of:  3/26/03   ·   For:  12/31/02   ·   Accession #:  1104659-3-4958   ·   File #:  1-09145

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 3/26/03  Royal Hawaiian Orchards, L.P.     10-K       12/31/02    3:1.2M                                   Merrill Corp-MD/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    801K 
 2: EX-11.1     Statement re: Computation of Earnings Per Share     HTML     19K 
 3: EX-99.1     Miscellaneous Exhibit                               HTML     10K 


EX-99.1   —   Miscellaneous Exhibit


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 99.1

 

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 Annual Report of M.L. Macadamia Orchards, L.P. (the "Company") on Form 10-K for the period ended December 31, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we, the undersigned management of the Company, 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)  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ John W.A. Buyers

 

John W.A. Buyers

Chairman and Chief Executive Officer

March 17, 2003

 

/s/Dennis J. Simonis

 

Dennis J. Simonis

President and Chief Operation Officer

March 17, 2003

 

/s/ Wayne W. Roumagoux

 

Wayne W. Roumagoux

Chief Financial Officer

March 17, 2003

 

 



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed as of:3/26/03None on these Dates
Filed on:3/25/03
3/17/03
For Period End:12/31/02
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Filing Submission 0001104659-03-004958   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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