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Integrated Defense Technologies Inc – ‘10-Q’ for 6/27/03 – EX-32

On:  Friday, 8/8/03, at 4:25pm ET   ·   For:  6/27/03   ·   Accession #:  1163461-3-17   ·   File #:  1-31235

Previous ‘10-Q’:  ‘10-Q’ on 5/12/03 for 3/28/03   ·   Latest ‘10-Q’:  This Filing

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

 8/08/03  Integrated Defense Techs Inc      10-Q        6/27/03    4:103K

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Q2 2003 10Q                                           38±   171K 
 2: EX-31       Ex 31.1 CEO Certification                              2±     9K 
 3: EX-31       Ex 31.2 CFO Certification                              2±     9K 
 4: EX-32       Ex 32 Section 906 Certifications                       1      6K 


EX-32   —   Ex 32 Section 906 Certifications



Exhibit 32 CERTIFICATIONS 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 of Integrated Defense Technologies, Inc. (the "Company") on Form 10-Q for the period ending June 27, 2003 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned, Thomas J. Keenan, Chief Executive Officer of the Company, and John W. Wilhoite, Vice President of Finance and Chief Financial Officer 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. Date: August 8, 2003 /s/ Thomas J. Keenan -------------------------- Thomas J. Keenan Chief Executive Officer Date: August 8, 2003 /s/ John W. Wilhoite -------------------------- John W. Wilhoite Vice President of Finance and Chief Financial Officer

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/8/03None on these Dates
For Period End:6/27/03
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Filing Submission 0001163461-03-000017   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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