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¶ – Release Delayed ·As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/11/08 Lithia Motors Inc 10-K¶ 12/31/07 14:2.2M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.27M
14: COVER ¶ Comment-Response or Cover Letter to the SEC HTML 5K
3: EX-10.16 2007 Board of Directors' Compensation Package HTML 7K
4: EX-10.18 Loan Agreement and Amendments HTML 563K
5: EX-10.19 Split Dollar Agreement HTML 32K
6: EX-10.20 Split Dollar Insurance Agreement HTML 23K
2: EX-10.8 Summary 2007 Discretionary Support Services Bonus HTML 15K
Program
8: EX-21 Subsidiaries of Lithia Motors, Inc. HTML 65K
9: EX-23 Consent of Kpmg, LLP HTML 11K
7: EX-18 Letter re: Change in Accounting Principles HTML 11K
10: EX-31.1 Certification of Chief Executive Officer HTML 15K
11: EX-31.2 Certification of Chief Financial Officer HTML 15K
12: EX-32.1 Section 1350 Certification of Chief Executive HTML 9K
Officer
13: EX-32.2 Section 1350 Certification of Chief Financial HTML 9K
Officer
| Section 1350 Certification of Chief Executive Officer |
EXHIBIT 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO RULE 13a-14(b) OR RULE 15d-14(b)
OF THE SECURITIES EXCHANGE ACT OF 1934 AND 18 U.S.C. SECTION 1350
In connection with the Annual Report of Lithia Motors, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Sidney B. DeBoer, Chairman of the Board, Chief Executive Officer and Secretary of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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 result of operations of the Company.
| /s/ Sidney B. DeBoer |
| Sidney B. DeBoer |
| Chairman of the Board, |
| Chief Executive Officer and Secretary |
| Lithia Motors, Inc. |
| April 10, 2008 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 4/11/08 | 8-K | ||
| Filed on: | 4/10/08 | |||
| For Period End: | 12/31/07 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/26/09 SEC UPLOAD¶ 9/24/17 1:40K Lithia Motors Inc. 9/26/08 SEC UPLOAD¶ 9/24/17 1:79K Lithia Motors Inc. |