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Berger Holdings Ltd – ‘10-K’ for 12/31/02 – EX-99.1

On:  Monday, 3/31/03, at 3:43pm ET   ·   For:  12/31/02   ·   Accession #:  950109-3-1948   ·   File #:  0-12362

Previous ‘10-K’:  ‘10-K’ on 3/29/02 for 12/31/01   ·   Next & Latest:  ‘10-K/A’ on 4/29/03 for 12/31/02

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

 3/31/03  Berger Holdings Ltd               10-K       12/31/02    9:994K                                   Donnelley R R & S… 01/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for Berger Holdings, Ltd.                 HTML    685K 
 2: EX-10.(M)   Second Amendment and Modification to Loan           HTML     36K 
                          Agreement                                              
 3: EX-10.(N)   Modification Agreement                              HTML     15K 
 4: EX-10.(O)   1990 Employee Stock Option Plan                     HTML     70K 
 5: EX-10.(P)   Amended and Restated Stock Option Agreement         HTML     68K 
 6: EX-21       Subsidiaries of the Registrant                      HTML      5K 
 7: EX-23       Consent of Independent Auditors                     HTML      8K 
 8: EX-99.1     CEO Certification                                   HTML      9K 
 9: EX-99.2     CFO Certification                                   HTML      9K 


EX-99.1   —   CEO Certification


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  CEO Certification  

Exhibit 99.1

 

Statement of Chief Executive Officer

of

Berger Holdings, Ltd. (the “Company”)

 

I, Joseph F. Weiderman, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

·   the Company’s Annual Report on Form 10-K for the period 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

 

·   the information contained in the Report presents, in all material respects, the financial condition and results of operations of the Company.

 

Dated: March 26, 2003

By:

 

/s/    JOSEPH F. WEIDERMAN        


   

Joseph F. Weiderman

Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/31/0310-Q
3/26/03
For Period End:12/31/0210-K/A
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Filing Submission 0000950109-03-001948   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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