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HW » Topics » EXHIBITS

This excerpt taken from the HW 10-Q filed Feb 2, 2007.

ITEM 6.     EXHIBITS

The following exhibits are included herein:

12

 

Computation of ratio of earnings to combined fixed charges and preferred stock dividends

 

*

31.1

 

Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer

 

*

31.2

 

Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer

 

*

32

 

Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer

 

*

*                    Filed herewith.

27



 

SIGNATURES

Pursuant to the requirements 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.

HEADWATERS INCORPORATED

 

 

 

Date: February 2, 2007

By:

/s/ Kirk A. Benson

 

 

Kirk A. Benson, Chief Executive Officer

 

 

(Principal Executive Officer)

 

 

 

Date: February 2, 2007

By:

/s/ Scott K. Sorensen

 

 

Scott K. Sorensen, Chief Financial Officer

 

 

(Principal Financial Officer)

 

 

28


This excerpt taken from the HW 8-K filed Jan 17, 2007.

EXHIBITS

99.1

 

Press release announcing pricing of $135 million of convertible senior subordinated notes due 2014.

 


This excerpt taken from the HW 10-K filed Nov 22, 2006.

(b) Exhibits

        The response to this portion of Item 15 is submitted as a separate section of this report. See Item 15 (a) 3 above.

This excerpt taken from the HW 8-K filed Jun 20, 2006.

EXHIBITS

 

99.1    Press release announcing commencement of a private offering of $150 million of senior subordinated notes.

EXCERPTS ON THIS PAGE:

10-Q
Feb 2, 2007
8-K
Jan 17, 2007
10-K
Nov 22, 2006
8-K
Jun 20, 2006

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