BTN » Topics » Item 6. Exhibits

This excerpt taken from the BTN 10-Q filed Nov 8, 2005.
Item 6.  Exhibits

 

See the Exhibit Index on page 27.

 

25



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

BALLANTYNE OF OMAHA, INC.

 

 

 

 

 

 

 

 

By:

/s/ John Wilmers

 

By:

/s/ Brad French

 

 

John Wilmers, President,
Chief Executive Officer, and Director

 

Brad French, Secretary/Treasurer and
Chief Financial Officer

Date:

November 8, 2005

Date:

November 8, 2005

 

26



 

EXHIBIT INDEX

 

4.2.4        Fourth Amendment to Revolving Credit Agreement between the Company and First National Bank of Omaha.•

 

31.1         Rule 13a-14(a) Certification of Chief Executive Officer.•

 

31.2         Rule 13a-14(a) Certification of Chief Financial Officer.•

 

32.1         18 U.S.C. Section 1350 Certification of Chief Executive Officer.•

 

32.2         18 U.S.C. Section 1350 Certification of Chief Financial Officer. •

 


              Filed herewith

 

27


This excerpt taken from the BTN 10-Q filed Nov 4, 2005.
Item 6.  Exhibits

 

See the Exhibit Index on page 27.

 

25



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

BALLANTYNE OF OMAHA, INC.

 

 

 

 

 

 

 

 

By:

/s/ John Wilmers

 

By:

/s/ Brad French

 

 

John Wilmers, President,
Chief Executive Officer, and Director

 

Brad French, Secretary/Treasurer and
Chief Financial Officer

Date:

November 4, 2005

Date:

November 4, 2005

 

26



 

EXHIBIT INDEX

 

4.2.4        Fourth Amendment to Revolving Credit Agreement between the Company and First National Bank of Omaha.•

 

31.1         Rule 13a-14(a) Certification of Chief Executive Officer.•

 

31.2         Rule 13a-14(a) Certification of Chief Financial Officer.•

 

32.1         18 U.S.C. Section 1350 Certification of Chief Executive Officer.•

 

32.2         18 U.S.C. Section 1350 Certification of Chief Financial Officer. •

 


              Filed herewith

 

27


This excerpt taken from the BTN 10-Q filed May 10, 2005.
Item 6. Exhibits

 

See the Exhibit Index on page 27.

 

25



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

BALLANTYNE OF OMAHA, INC.

 

 

 

 

 

 

 

 

 

 

By:

/s/ JOHN WILMERS

 

By:

/s/ BRAD FRENCH

 

John Wilmers, President,
Chief Executive Officer, and Director

 

Brad French, Secretary/Treasurer and
Chief Financial Officer

Date:

May 9, 2005

Date:

May 9, 2005

 

26



 

Exhibit Index

 

31.1

 

Rule 13a-14(a) Certification of Chief Executive Officer.•

31.2

 

Rule 13a-14(a) Certification of Chief Financial Officer.•

32.1

 

18 U.S.C. Section 1350 Certification of Chief Executive Officer.•

32.2

 

18 U.S.C. Section 1350 Certification of Chief Financial Officer. •

 


- Filed herewith

 

27


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