XIDE » Topics » Pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)

This excerpt taken from the XIDE 10-K filed Jun 29, 2005.

Pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)

 

The undersigned, as the President and Chief Executive Officer, and Executive Vice President and Chief Financial Officer of Exide Technologies, each certify that

 

(1) the accompanying Annual Report on Form 10-K for the period ended March 31, 2005, fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and

 

(2) the information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of Exide Technologies at the dates and for the periods indicated.

 

The foregoing certification is made pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. §1350) and no purchaser or seller of securities or any other person shall be entitled to rely upon the foregoing certification for any other purpose.

 

A signed original of this written statement required by Section 906 has been provided to Exide Technologies and will be retained by Exide Technologies and furnished to the Securities and Exchange Commission or its staff upon request.

 

The undersigned expressly disclaims any obligation to update the foregoing certification except as required by law.

 

Date: June 29, 2005

 

/s/    GORDON A. ULSH        

Gordon A. Ulsh
President and Chief Executive Officer

/s/    J. TIMOTHY GARGARO        

J. Timothy Gargaro
Executive Vice President and Chief Financial Officer
This excerpt taken from the XIDE 10-K filed Mar 1, 2005.

Pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)

 

The undersigned, as the President and Chief Executive Officer, and Interim Chief Financial Officer, Vice President and Corporate Controller of Exide Technologies, each certify that the Annual Report on Form 10-K/A for the period ended March 31, 2004, which accompanies this certification, fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and the information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of Exide Technologies at the dates and for the periods indicated. The foregoing certification is made pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.§1350) and no purchaser or seller of securities or any other person shall be entitled to rely upon the foregoing certification for any other purpose. A signed original of this written statement required by Section 906 has been provided to Exide Technologies and will be retained by Exide Technologies and furnished to the Securities and Exchange Commission or its staff upon request.

 

The undersigned expressly disclaims any obligation to update the foregoing certification except as required by law.

 

Date: February 28, 2005

 

/S/    CRAIG H. MUHLHAUSER


Craig H. Muhlhauser

President and Chief Executive Officer

/S/    IAN J. HARVIE


Ian J. Harvie

Vice President, Corporate Controller and at June 29, 2004, Interim Chief Financial Officer

EXCERPTS ON THIS PAGE:

10-K
Jun 29, 2005
10-K
Mar 1, 2005
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