Attached files
| file | filename |
|---|---|
| EX-95 - EX-95 MINE SAFETY DISCLOSURES - Oil-Dri Corp of America | odcex9510312020.htm |
| EX-31 - EX-31 CERTIFICATIONS PURSUANT TO RULE 13A-14(A) - Oil-Dri Corp of America | odcex3110312020.htm |
| EX-11 - EX-11 COMPUTATION OF EARNINGS PER SHARE - Oil-Dri Corp of America | odcex1110312020.htm |
| EX-10.5 - EX-10.5 EXCLUSIVE SUPPLY AGREEMENT DATED MAY 19, 1999 - Oil-Dri Corp of America | exhibit105odcchurchand.htm |
| EX-10.4 - EX-10.4 4TH AMENDMENT DATED DECEMBER 2020 TO MOA #1450 "FRESH STEP" - Oil-Dri Corp of America | exhibit104odcamproduct.htm |
| EX-10.3 - EX-10.3 3RD AMENDMENT DATED MAY 27, 2016 TO MOA #1450 "FRESH STEP" - Oil-Dri Corp of America | exhibit103odcamproduct.htm |
| EX-10.2 - EX-10.2 2ND AMENDMENT DATED OCTOBER 15, 2007 TO MOA #1450 "FRESH STEP" - Oil-Dri Corp of America | exhibit102odcamproduct.htm |
| EX-10.1 - EX-10.1 MOA #1450 "FRESH STEP" DATED MARCH 21, 2001 - Oil-Dri Corp of America | exhibit101odcamproduct.htm |
| 10-Q - 10-Q - Oil-Dri Corp of America | odc-20201031.htm |
Exhibit 32:
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO
THE SARBANES-OXLEY ACT OF 2002 CERTIFICATION
Certification
Pursuant to 18 U.S.C. Section 1350, the undersigned officer of Oil-Dri Corporation of America (the “Company”) hereby certifies that to the best of my knowledge the Company’s Quarterly Report on Form 10-Q for the quarter ended October 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
| Dated: | December 7, 2020 | ||||
| /s/ Daniel S. Jaffee | |||||
| Name: Daniel S. Jaffee Title: Chairman, President and Chief Executive Officer | |||||
A signed original of this written 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 Commission or its staff upon request.
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Report or as a separate disclosure document.
Certification
Pursuant to 18 U.S.C. Section 1350, the undersigned officer of Oil-Dri Corporation of America (the “Company”) hereby certifies that to the best of my knowledge the Company’s Quarterly Report on Form 10-Q for the quarter ended October 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
| Dated: | December 7, 2020 | ||||
| /s/ Susan M. Kreh | |||||
| Name: Susan M. Kreh Title: Chief Financial Officer | |||||
A signed original of this written 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 Commission or its staff upon request.
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Report or as a separate disclosure document.
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