Attached files
file | filename |
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10-Q/A - QUARTERLY REPORT ON FORM 10-Q/A DATED 10-03-09 (AMENDMENT NO. 1) - PGT Innovations, Inc. | form10qa3_2009.htm |
EX-31.1 - CEO 302 CERTIFICATION - PGT Innovations, Inc. | exa_311.htm |
EX-31.2 - CFO 302 CERTIFICATION - PGT Innovations, Inc. | exa_312.htm |
Exhibit
32.1
Certification
of CEO and CFO Pursuant to 18 U.S.C. Section 1350
(Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002)
In
connection with the quarterly report on Form 10-Q/A (Amendment No. 1) of PGT,
Inc. (the “Company”) for the quarterly period ended October 3, 2009, as filed
with the Securities and Exchange Commission on the date hereof (the “Report”),
Rodney Hershberger, as President and Chief Executive Officer of the Company, and
Jeffrey T. Jackson, as Executive Vice President and Chief Financial Officer of
the Company, each hereby certifies, pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to our
knowledge:
(1) The
Report fully complies with the requirements of Section 13(a) or Section 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/ Rodney
Hershberger
|
|
Rodney
Hershberger
|
|
President
and Chief Executive Officer
|
/s/ Jeffrey T.
Jackson
|
|
Jeffrey
T. Jackson
|
|
Executive
Vice President and Chief Financial
Officer
|
Dated:
December 17, 2009
A signed
original of this written statement required by Section 906 has been
provided to PGT, Inc. and will be retained by PGT, Inc. and furnished to the
Securities and Exchange Commission or its staff upon request.