SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Procter & Gamble Co – ‘10-Q’ for 9/30/03 – EX-32

On:  Tuesday, 10/28/03, at 1:51pm ET   ·   For:  9/30/03   ·   Accession #:  80424-3-167   ·   File #:  1-00434

Previous ‘10-Q’:  ‘10-Q’ on 4/29/03 for 3/31/03   ·   Next:  ‘10-Q’ on 2/3/04 for 12/31/03   ·   Latest:  ‘10-Q’ on 4/19/24 for 3/31/24

Find Words in Filings emoji
 
  in    Show  and   Hints

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

10/28/03  Procter & Gamble Co               10-Q        9/30/03    5:49K

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report -- jas0310q                          14     73K 
 2: EX-11       Jas03 - 10-Q - Exhibit 11                              1      6K 
 3: EX-12       Jas03 - 10-Q - Exhibit 12                              1      8K 
 4: EX-31       Jas03 - 10-Q - Exhibit 31                              2     15K 
 5: EX-32       Jas03-10-Q - Exhibit 32                                2      9K 


EX-32   —   Jas03-10-Q – Exhibit 32

EX-321st Page of 2TOCTopPreviousNextBottomJust 1st
 

EXHIBIT (32) SECTION 1350 CERTIFICATIONS Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of The Procter & Gamble Company (the "Company") certifies to his knowledge that: (1) The Quarterly Report on Form 10-Q of the Company for the quarterly period ended September 30, 2003 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 that Form 10-Q fairly presents, in all material respects, the financial conditions and results of operations of the Company. /S/ A.G. LAFLEY ----------------------------- (A.G. Lafley) Chairman of the Board, President and Chief Executive October 28, 2003 ----------------------------- Date A signed original of this written statement required by Section 906 has been provided to The Procter & Gamble Company and will be retained by The Procter & Gamble Company and furnished to the Securities and Exchange Commission or its staff upon request.
EX-32Last Page of 2TOC1stPreviousNextBottomJust 2nd
SECTION 1350 CERTIFICATIONS Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of The Procter & Gamble Company (the "Company") certifies to his knowledge that: (1) The Quarterly Report on Form 10-Q of the Company for the quarterly period ended September 30, 2003 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 that Form 10-Q fairly presents, in all material respects, the financial conditions and results of operations of the Company. /S/ CLAYTON C. DALEY, JR. ------------------------------- (Clayton C. Daley, Jr.) Chief Financial Officer October 28, 2003 ------------------------------- Date A signed original of this written statement required by Section 906 has been provided to The Procter & Gamble Company and will be retained by The Procter & Gamble Company and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘10-Q’ Filing    Date First  Last      Other Filings
Filed on:10/28/03124
For Period End:9/30/031211-K,  8-K
 List all Filings 
Top
Filing Submission 0000080424-03-000167   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., Apr. 26, 2:04:27.0pm ET