Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - GENTEX CORP | gntx12312016-ex312.htm |
| EX-31.1 - EXHIBIT 31.1 - GENTEX CORP | gntx12312016-ex311.htm |
| EX-23.1 - EXHIBIT 23.1 - GENTEX CORP | gntx12312016-ex231.htm |
| EX-21 - EXHIBIT 21 - GENTEX CORP | gntx12312016-ex21.htm |
| 10-K - 10-K - GENTEX CORP | gntx12312016-10k.htm |
EXHIBIT 32
CERTIFICATE PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY
ACT OF 2002 (18-U.S.C. § 1350)
Each, Fred T. Bauer, Chief Executive Officer of Gentex Corporation, and Steven R. Downing, Chief Financial Officer of Gentex Corporation, certify to the best of their knowledge and belief, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that:
(1) The annual report on Form 10-K for the year ended December 31, 2016, which this statement accompanies, 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 this annual report on Form 10-K of the year ended December 31, 2016, fairly presents, in all material respects, the financial condition and results of operations of Gentex Corporation.
Dated: February 22, 2017
GENTEX CORPORATION
By /s/ Fred T. Bauer
Fred T. Bauer
Its Chief Executive Officer
By /s/ Steven R. Downing
Steven R. Downing
Its Senior Vice President and Chief Financial Officer
A signed original of this written statement has been provided to Gentex Corporation and will be retained by Gentex Corporation and furnished to the Securities and Exchange Commission or its staff upon request.