Attached files
file | filename |
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EX-31.1 - EX-31.1 - New Enterprise Stone & Lime Co., Inc. | a13-21040_1ex31d1.htm |
10-K/A - 10-K/A - New Enterprise Stone & Lime Co., Inc. | a13-21040_110ka.htm |
EX-31.2 - EX-31.2 - New Enterprise Stone & Lime Co., Inc. | a13-21040_1ex31d2.htm |
EX-32.1 - EX-32.1 - New Enterprise Stone & Lime Co., Inc. | a13-21040_1ex32d1.htm |
Exhibit 32.2
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 this Amendment No. 3 to the Annual Report of New Enterprise Stone & Lime Co., Inc. (the Company) on Form 10-K/A for the year ended February 28, 2013, as filed with the Securities and Exchange Commission on the date hereof (the Form 10-K), I, Albert L. Stone, Chief Financial 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 to the best of my knowledge:
(i) the Form 10-K fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and
(ii) the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: September 20, 2013
/s/ Albert L. Stone |
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Albert L. Stone |
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Senior Vice President and Chief Financial Officer |
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