Attached files

file filename
10-K - 2010 FORM 10-K - KII Liquidating Inc.form10-k.htm
EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - KII Liquidating Inc.ex23.htm
EX-21 - SUBSIDIARIES OF REGISTRANT - KII Liquidating Inc.ex21.htm
EX-31.2 - CFO SECTION 302 CERTIFICATION - KII Liquidating Inc.ex31-2.htm
EX-32.2 - CFO SECTION 906 CERTIFICATION - KII Liquidating Inc.ex32-2.htm
EX-31.1 - CEO SECTION 302 CERTIFICATION - KII Liquidating Inc.ex31-1.htm
EX-10.8 - AMENDMENT TO CFO EMPLOYMENT OFFER LETTER - KII Liquidating Inc.ex10-8.htm
EX-10.11 - SUBORDINATED NOTE WITH WALLACE E. CARROLL, JR. - KII Liquidating Inc.ex10-11.htm
EX-10.12 - SUBORDINATED NOTE WITH DANIEL CARROLL - KII Liquidating Inc.ex10-12.htm
EX-10.17 - FIRST AMENDMENT TO REVOLVING CREDIT, TERM LOAN AND SECURITY AGREEMENT - KII Liquidating Inc.ex10-17.htm
EX-10.10 - SUBORDINATED NOTE WITH DAVID J. FELDMAN - KII Liquidating Inc.ex10-10.htm
EX-10.22 - DIRECTOR COMPENSATION ARRANGEMENTS - KII Liquidating Inc.ex10-22.htm
EX-10.21 - KATY INDUSTRIES, INC. CHANGE IN CONTROL PLAN - KII Liquidating Inc.ex10-21.htm
EX-10.18 - SECOND AMENDMENT TO REVOLVING CREDIT, TERM LOAN AND SECURITY AGREEMENT - KII Liquidating Inc.ex10-18.htm


 
Exhibit 32.1
 
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
In connection with the Annual Report on Form 10-K of Katy Industries, Inc. (the “Company”) for the period ending December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David J. Feldman, Chief Executive Officer of the Company, 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, as amended; and
 
(2)           the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



/s/ David J. Feldman
David J. Feldman
Chief Executive Officer
March 31, 2011



The foregoing certification is being furnished solely to accompany this report pursuant to 18 U.S.C. Section 1350, and is not being filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company whether made before or after the date hereof, regardless of any general incorporation language in such filing.A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.