Attached files
| file | filename |
|---|---|
| EX-12 - STATEMENT RE COMPUTATION OF RATIO OF NET PROCEEDS TO FIXED CHARGES - MINN DAK FARMERS COOPERATIVE | minndak115107_ex12.htm |
| EX-31.3 - CERTIFICATION OF CAO PURSANT TO SECTION 302 - MINN DAK FARMERS COOPERATIVE | minndak115107_ex31-3.htm |
| EX-10.A - GROWERS' SUBCOMPLIANCE AGREEMENT - MINN DAK FARMERS COOPERATIVE | minndak115107_ex10-a.htm |
| EX-31.1 - CERTIFICATION OF CEO PURSANT TO SECTION 302 - MINN DAK FARMERS COOPERATIVE | minndak115107_ex31-1.htm |
| EX-31.2 - CERTIFICATION OF CFO PURSANT TO SECTION 302 - MINN DAK FARMERS COOPERATIVE | minndak115107_ex31-2.htm |
| 10-K - FORM 10-K FOR THE FISCAL YEAR ENDED AUGUST 31, 2011 - MINN DAK FARMERS COOPERATIVE | minndak115107_10k.htm |
Exhibit 32.1
CERTIFICATION PURSUANT TO SECTION 906 OF SARBANES-OXLEY ACT OF 2002
The undersigned certify pursuant to 18 U.S.C. § 1350 as adopted pursuant to section 906 of the Sarbanes-OxleyAct of 2002, that:
(1) The accompanying Minn-Dak Farmers Cooperative Annual Report on Form 10-K for the period ended August 31, 2011, 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 accompanying Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Date: November 1, 2011 |
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/s/ David H. Roche |
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President and |
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Chief Executive Officer |
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/s/ Steven M. Caspers |
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Executive Vice President and |
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Chief Financial Officer |
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A signed original of this statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commissions or its staff upon request.
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