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Gentex Corp – ‘10-K’ for 12/31/06 – EX-32

On:  Tuesday, 2/27/07, at 10:38am ET   ·   For:  12/31/06   ·   Accession #:  950124-7-1139   ·   File #:  0-10235

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

 2/27/07  Gentex Corp                       10-K       12/31/06    6:156K                                   Bowne - Bde

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report for the Fiscal Year Ended December      47    285K 
                          31, 2006                                               
 2: EX-21       List of Company Subsidiaries                           1      6K 
 3: EX-23.(A)   Consent of Independent Registered Public               1      7K 
                          Accounting Firm                                        
 4: EX-31.1     Certification of Chief Executive Officer Pursuant      2±    11K 
                          to Section 302                                         
 5: EX-31.2     Certification of Chief Financial Officer Pursuant      2±    11K 
                          to Section 302                                         
 6: EX-32       Certification of Chief Executive Officer and Chief     1      7K 
                          Financial Officer Pursuant to Rule 906                 


EX-32   —   Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Rule 906

EX-32TOCTopPreviousNextBottomJust 1st
 

EXHIBIT 32 CERTIFICATE PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18-U.S.C. SECTION 1350) Each, Fred T. Bauer, Chief Executive Officer of Gentex Corporation, and Steven A. Dykman, Chief Financial Officer of Gentex Corporation, certify to the best of their knowledge and belief, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350), that: (1) The annual report on Form 10-K for the year ended December 31, 2006, which this statement accompanies, 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 this annual report on Form 10-K of the year ended December 31, 2006, fairly presents, in all material respects, the financial condition and results of operations of Gentex Corporation. Dated: February 22, 2007 GENTEX CORPORATION By /s/ Fred T. Bauer ------------------------------------- Fred T. Bauer Its Chief Executive Officer By /s/ Steven A. Dykman ------------------------------------- Steven A. Dykman Its Vice President-Finance/Chief Financial Officer A signed original of this written statement has been provided to Gentex Corporation and will be retained by Gentex Corporation and furnished to the Securities and Exchange Commission or its staff upon request. -52-

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/27/074
2/22/07
For Period End:12/31/065
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Filing Submission 0000950124-07-001139   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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