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Mdu Resources Group Inc – ‘10-K’ for 12/31/02 – EX-99

On:  Friday, 2/28/03, at 1:02pm ET   ·   For:  12/31/02   ·   Accession #:  67716-3-11   ·   File #:  1-03480

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

 2/28/03  Mdu Resources Group Inc           10-K       12/31/02   12:490K

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        2002 Form 10-K                                        77±   329K 
 2: EX-10.B     Key Employee Stock Option Plan                        12±    47K 
 3: EX-10.C     Supplemental Income Security Plan                     15±    64K 
 4: EX-10.E     Deferred Compensation Plan for Directors              10±    39K 
 5: EX-10.T     Separation Agreement                                   9±    43K 
 6: EX-10.U     1998 Option Award Program                              9±    36K 
 7: EX-10.V     Group Genius Innovation Plan                          14±    55K 
 8: EX-12       Computation of Ratio of Earnings                       2±     8K 
 9: EX-13       2002 Annual Report                                    56±   259K 
10: EX-21       Subsidiaries of Mdu Resources Group, Inc.              2±    12K 
11: EX-23       Consent of Independent Auditors                        1      8K 
12: EX-99       Sarbanes-Oxley Act of 2002                             1      7K 


EX-99   —   Sarbanes-Oxley Act of 2002



MDU RESOURCES GROUP, INC. Statement Furnished Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Each of the undersigned, MARTIN A. WHITE, the Chairman of the Board, President and Chief Executive Officer, and WARREN L. ROBINSON, the Executive Vice President, Treasurer and Chief Financial Officer of MDU RESOURCES GROUP, INC. (the "Company"), DOES HEREBY CERTIFY that: 1. The Company's Annual Report on Form 10-K for the year ended December 31, 2002 (the "Report"), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. IN WITNESS WHEREOF, each of the undersigned has executed this statement this 28th day of February, 2003. /s/ Martin A. White Martin A. White Chairman of the Board, President and Chief Executive Officer /s/ Warren L. Robinson Warren L. Robinson Executive Vice President, Treasurer and Chief Financial Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/03
For Period End:12/31/0211-K,  8-K
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Filing Submission 0000067716-03-000011   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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