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Gentex Corp – ‘10-K’ for 12/31/05 – EX-32

On:  Tuesday, 2/21/06, at 10:34am ET   ·   For:  12/31/05   ·   Accession #:  950124-6-771   ·   File #:  0-10235

Previous ‘10-K’:  ‘10-K’ on 2/28/05 for 12/31/04   ·   Next:  ‘10-K’ on 2/27/07 for 12/31/06   ·   Latest:  ‘10-K’ on 2/22/24 for 12/31/23   ·   2 References:   

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

 2/21/06  Gentex Corp                       10-K       12/31/05    6:142K                                   Bowne - Bde

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report for Fiscal Year Ended 12/31/2005        39    259K 
 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     Certificate of the Chief Executive Officer to          2±    10K 
                          Section 302                                            
 5: EX-31.2     Certificate of the Chief Financial Officer to          2±    10K 
                          Section 302                                            
 6: EX-32       Certificate of the CEO and CFO to Section 906          1      7K 


EX-32   —   Certificate of the CEO and CFO to Section 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 Enoch C. Jen, 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, 2005, 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, 2005, fairly presents, in all material respects, the financial condition and results of operations of Gentex Corporation. Dated: February 16, 2006 GENTEX CORPORATION By /s/ Fred T. Bauer ----------------------------------- Fred T. Bauer Its Chief Executive Officer By /s/ Enoch C. Jen ------------------------------------ Enoch C. Jen 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. -44-

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/21/068-K
2/16/06
For Period End:12/31/05
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

12/13/06  SEC                               UPLOAD9/18/17    1:20K  Gentex Corp.
11/21/06  SEC                               UPLOAD9/18/17    1:49K  Gentex Corp.
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Filing Submission 0000950124-06-000771   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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