Attached files
| file | filename |
|---|---|
| 10-Q - 10-Q - ADTRAN INC | c91782e10vq.htm |
| EX-31 - EXHIBIT 31 - ADTRAN INC | c91782exv31.htm |
Exhibit 32
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of ADTRAN, Inc. (the “Company”) on Form 10-Q for the
quarter ending September 30, 2009 as filed with the Securities and Exchange Commission on the date
hereof (the “Report”), I, Thomas R. Stanton, Chief Executive Officer of the Company, certify,
pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that,
to the best of my knowledge:
(1) The Report 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 the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.
| /s/ Thomas R. Stanton
|
||||
| Thomas R. Stanton | ||||
| Chief Executive Officer and Chairman of the Board | ||||
| November 4, 2009 |
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of ADTRAN, Inc. (the “Company”) on Form 10-Q for the
quarter ending September 30, 2009 as filed with the Securities and Exchange Commission on the date
hereof (the “Report”), I, James E. Matthews, Senior Vice President — Finance and Chief Financial
Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the
Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
(1) The Report 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 the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.
| /s/ James E. Matthews
|
||||
| James E. Matthews | ||||
| Senior Vice President — Finance, | ||||
| Chief Financial Officer, Treasurer, | ||||
| Secretary and Director | ||||
| November 4, 2009 |