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ACI » Topics » Certification of Periodic Financial Reports

These excerpts taken from the ACI 10-K filed Mar 1, 2010.
Certification of Periodic Financial Reports
 
I, John T. Drexler, Senior Vice President and Chief Financial Officer of Arch Coal, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
(1) the Annual Report on Form 10-K for the year ended December 31, 2009 (the “Periodic Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
 
(2) information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of Arch Coal, Inc.
 
-s- Steven F. Leer
John T. Drexler
Senior Vice President and Chief Financial Officer
 
Date: March 1, 2010

Certification of Periodic Financial Reports
 
I, Steven F. Leer, Chairman and Chief Executive Officer of Arch Coal, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
(1) the Annual Report on Form 10-K for the year ended December 31, 2009 (the “Periodic Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
 
(2) information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of Arch Coal, Inc.
 
-s- Steven F. Leer
Steven F. Leer
Chairman and Chief Executive Officer
 
Date: March 1, 2010

These excerpts taken from the ACI 10-K filed Feb 27, 2009.
Certification of Periodic Financial Reports
 
I, Steven F. Leer, Chairman and Chief Executive Officer of Arch Coal, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
(1) the Annual Report on Form 10-K for the year ended December 31, 2008 (the “Periodic Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
 
(2) information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of Arch Coal, Inc.
 
-s- Steven F. Leer
Steven F. Leer
Chairman and Chief Executive Officer
Date: February 27, 2009

Certification of Periodic Financial Reports
 
I, John T. Drexler, Senior Vice President and Chief Financial Officer of Arch Coal, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
(1) the Annual Report on Form 10-K for the year ended December 31, 2008 (the “Periodic Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
 
(2) information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of Arch Coal, Inc.
 
-s- John T. Drexler
John T. Drexler
Senior Vice President and Chief Financial Officer
Date: February 27, 2009

Certification
of Periodic Financial Reports


 



I, Steven F. Leer, Chairman and Chief Executive Officer of Arch
Coal, Inc., certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002, that:


 



(1) the Annual Report on
Form 10-K
for the year ended December 31, 2008 (the “Periodic
Report”) which this statement accompanies fully complies
with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934 (15 U.S.C. 78m or
78o(d)); and


 



(2) information contained in the Periodic Report fairly
presents, in all material respects, the financial condition and
results of operations of Arch Coal, Inc.


 



-s- Steven F. Leer



Steven F. Leer



Chairman and Chief Executive Officer



Date: February 27, 2009










EX-32.2
12
c48697exv32w2.htm
EX-32.2



EX-32.2








These excerpts taken from the ACI 10-K filed Feb 29, 2008.
Certification of Periodic Financial Reports
 
I, Steven F. Leer, Chairman and Chief Executive Officer of Arch Coal, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
(1) the Annual Report on Form 10-K for the year ended December 31, 2007 (the “Periodic Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
 
(2) information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of Arch Coal, Inc.
 
(SIGNATURE)
Steven F. Leer
Chairman and Chief Executive Officer
Date: February 29, 2008

Certification of Periodic Financial Reports
 
I, Robert J. Messey, Executive Vice President and Chief Financial Officer of Arch Coal, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
(1) the Annual Report on Form 10-K for the year ended December 31, 2007 (the “Periodic Report”) which this statement accompanies fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
 
(2) information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of Arch Coal, Inc.
 
(SIGNATURE)
Robert J. Messey
Senior Vice President and Chief Financial
Officer
Date: February 29, 2008

Certification
of Periodic Financial Reports


 



I, Steven F. Leer, Chairman and Chief Executive Officer of Arch
Coal, Inc., certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002, that:


 



(1) the Annual Report on
Form 10-K
for the year ended December 31, 2007 (the “Periodic
Report”) which this statement accompanies fully complies
with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934 (15 U.S.C. 78m or
78o(d)); and


 



(2) information contained in the Periodic Report fairly
presents, in all material respects, the financial condition and
results of operations of Arch Coal, Inc.


 



(SIGNATURE)



Steven F. Leer



Chairman and Chief Executive Officer



Date: February 29, 2008










EX-32.2
9
c21942exv32w2.htm
CERTIFICATION



exv32w2



 







EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 1, 2010
10-K (3 sections)
Feb 27, 2009
10-K (3 sections)
Feb 29, 2008

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