Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - CERTIFICATION OF CFO - 15 USC SECTION 7241 - ICO INC | exhibit31-2.htm |
| EX-21.1 - EXHIBIT 21.1 - SUBSIDIARIES OF THE COMPANY - ICO INC | exhibit21-1.htm |
| EX-31.1 - EXHIBIT 31.1 - CERTIFICATION OF CEO - 15 USC SECTION 7241 - ICO INC | exhibit31-1.htm |
| EX-32.1 - EXHIBIT 32.1 - CERTIFICATION OF CEO - 18 USC SECTION 1350 - ICO INC | exhibit32-1.htm |
| 10-K/A - FORM 10-K/A FOR FYE 9-30-09, DATED 1-28-10 - ICO INC | form10ka.htm |
| EX-23.1 - EXHIBIT 23.1 - CONSENT OF ACCOUNTING FIRM - ICO INC | exhibit23-1pwcconsent.htm |
Exhibit
32.2
CERTIFICATION
OF
CHIEF
FINANCIAL OFFICER OF ICO, INC.
PURSUANT
TO 18 U.S.C. § 1350
In
connection with the accompanying report on Form 10-K/A for the fiscal year ended
September 30, 2009 and filed with the Securities and Exchange Commission on the
date hereof (the “Report”), I, Bradley T. Leuschner, the Chief Financial Officer
of ICO, Inc., hereby certify, to my knowledge, 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 financial condition and results of operations of ICO, Inc.
|
/s/
Bradley T. Leuschner
|
|
|
Name:
|
Bradley
T. Leuschner
|
|
Chief
Financial Officer
|
|
|
Date:
|
January
28, 2010
|
This
certification is furnished solely pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002 and shall not be deemed to be a part of the Report or “filed” for
any purpose whatsoever.