PGT Innovations, Inc. - FORM 10-K - EX-32.1 - CEO AND CFO SECTION 906 CERTIFICATION - March 18, 2010

Attached files

file filename
10-K - ANNUAL REPORT ON FORM 10-K 01-02-10 - PGT Innovations, Inc.form10k_2009.htm
EX-3.1 - AMENDED AND RESTATED CERTIFICATE OF INCORPORATION - PGT Innovations, Inc.ex3_1.htm
EX-3.2 - AMENDED AND RESTATED BY-LAWS OF PGT, INC. - PGT Innovations, Inc.ex3_2.htm
EX-31.1 - CEO SECTION 302 CERTIFICATION - PGT Innovations, Inc.ex31_1.htm
EX-10.7 - AMENDED AND RESTATED 2006 EQUITY INCENTIVE PLAN - PGT Innovations, Inc.ex10_7.htm
EX-31.2 - CFO SECTION 302 CERTIFICATION - PGT Innovations, Inc.ex31_2.htm
EX-21.1 - LIST OF SUBSIDIARIES - PGT Innovations, Inc.ex21_1.htm
EX-23.1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTANT - PGT Innovations, Inc.ex23_1.htm
EX-10.17 - FORM OF 2006 EQUITY INCENTIVE PLAN REPLACEMENT NON-QUALIFIED STOCK OPTION AGREEMENT - PGT Innovations, Inc.ex10_17.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 annual report on Form 10-K of PGT, Inc. (the “registrant”) for the annual period ended January 2, 2010 as filed with the Securities and Exchange Commission on the date hereof (the “report”), Rodney Hershberger and Jeffery T. Jackson, as President and Chief Executive Officer and Executive Vice President and Chief Financial Officer, respectively, of the registrant, certify, 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, as amended; and
   
 
(2)
  
The information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the registrant.
         
     
Dated: March 18, 2010 
    
     
 
/s/ RODNEY HERSHBERGER
  
 
Rodney Hershberger
  
 
President and Chief Executive Officer 
  
     
 
/s/ JEFFERY T. JACKSON
  
 
Jeffery T. Jackson
  
 
Executive Vice President and Chief Financial Officer
  
 
 
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the registrant and will be retained by the registrant and furnished to the Securities and Exchange Commission or its staff upon request. The foregoing certification is being furnished to the Securities and Exchange Commission as an exhibit to the Form 10-K and shall not be considered filed as part of the Form 10-K.
 


 
 
 

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