Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - ALLIED DEFENSE GROUP INC | c92651e10vq.htm |
| EX-31.1 - EXHIBIT 31.1 - ALLIED DEFENSE GROUP INC | c92651exv31w1.htm |
| EX-31.2 - EXHIBIT 31.2 - ALLIED DEFENSE GROUP INC | c92651exv31w2.htm |
| EX-10.13 - EXHIBIT 10.13 - ALLIED DEFENSE GROUP INC | c92651exv10w13.htm |
Exhibit 32
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of The Allied Defense Group, Inc (“Allied”) on Form
10-Q for the period ended September 30, 2009 as filed with the Securities and Exchange Commission
on the date hereof (the “Report”), I, the undersigned, John J. Marcello, as Chief Executive Officer
and Deborah F. Ricci as Chief Financial Officer of Allied, 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 Report fully complies with the requirements of Section 13(a) or
15(d) of the Securities Exchange Act of 1934; and |
||
| (2) | The information contained in the Report fairly presents, in all
material respects, the consolidated financial condition and results of
operations of Allied. |
/s/ Deborah F. Ricci
Chief Financial Officer and Treasurer November 16, 2009 |
/s/ John J. Marcello
Chief Executive Officer and President November 16, 2009 |
A signed original of this written statement required by Section 906 has been provided to The Allied
Defense Group, Inc. and will be retained by The Allied Defense Group, Inc. and furnished to the
Securities and Exchange Commission or its staff upon request.