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
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: | | 2/27/07 | | 4 |
| | 2/22/07 |
For Period End: | | 12/31/06 | | 5 |
| List all Filings |
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