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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/02/09 Penn National Gaming Inc 10-K 12/31/08 18:2.7M Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.17M 2: EX-4.8 Instrument Defining the Rights of Security Holders HTML 17K 7: EX-10.16 Material Contract HTML 99K 3: EX-10.3 Material Contract HTML 104K 8: EX-10.32 Material Contract HTML 209K 9: EX-10.33 Material Contract HTML 33K 10: EX-10.34 Material Contract HTML 32K 11: EX-10.35 Material Contract HTML 104K 4: EX-10.4 Material Contract HTML 102K 5: EX-10.5 Material Contract HTML 102K 6: EX-10.7 Material Contract HTML 103K 12: EX-21.1 Subsidiaries of the Registrant HTML 17K 13: EX-23.1 Consent of Experts or Counsel HTML 12K 14: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 16K 15: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 16K 16: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 12K 17: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 12K 18: EX-99.1 Miscellaneous Exhibit HTML 39K
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1 | 1st Page - Filing Submission | ||||
" | Exhibit 32.2 | ||||
" | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 | ||||
" | QuickLinks |
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002,
18 U.S.C. SECTION 1350
In connection with the Annual Report of Penn National Gaming, Inc. (the "Company") on Form 10-K for the fiscal year ended December 31, 2008 as filed with the U.S. Securities and Exchange Commission on the date hereof (the "Report"), I, William J. Clifford, Chief Financial Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 that, to my knowledge:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; 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/ WILLIAM J. CLIFFORD William J. Clifford Chief Financial Officer March 2, 2009 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/2/09 | |||
For Period End: | 12/31/08 | 4, 5, 8-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 PENN Entertainment, Inc. 10-K 12/31/23 141:22M 2/23/23 PENN Entertainment, Inc. 10-K 12/31/22 144:25M 2/28/22 PENN Entertainment, Inc. 10-K 12/31/21 134:23M 2/26/21 PENN Entertainment, Inc. 10-K 12/31/20 131:21M |