Attached files
file | filename |
---|---|
10-K - FORM 10-K 2009 - EASTERN CO | form10k2009.htm |
EX-23 - UHY LLP CONSENT - EASTERN CO | ex23uhy.htm |
EX-23 - FML CONSENT - EASTERN CO | ex23fml.htm |
EX-31 - CERTIFICATIONS - EASTERN CO | ex31fm10k2009.htm |
EX-99 - LETTER TO OUR SHAREHOLDERS - EASTERN CO | ex99presidentletter.htm |
EXHIBIT 32
CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND
CHIEF FINANCIAL OFFICER
Pursuant to 18 United States Code § 1350,
as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, Leonard F. Leganza, the Chief Executive Officer of The Eastern Company (the Company) and John L. Sullivan III, the Chief Financial Officer of the Company, hereby certify that, to the best of their knowledge:
1) |
The Companys Annual Report on Form 10-K for the period ended January 2, 2010, and to which this certification is attached as Exhibit 32 (the Periodic 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 Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
In Witness Whereof, the undersigned have set their hands hereto as of the 11th day of March, 2010.
|
/s/ Leonard F. Leganza |
|
Leonard F. Leganza |
|
CEO |
|
/s/ John L. Sullivan III |
|
John L. Sullivan III |
|
CFO |
A signed original of this written statement required by Section 906 has been provided to The Eastern Company and will be retained by The Eastern Company and furnished to the Securities and Exchange Commission or its staff upon request.
This certification accompanies the Form 10-K to which it relates, is not deemed filed with the SEC and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Form 10-K, irrespective of any general incorporation language contained in such filing.)
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