Attached files
| file | filename |
|---|---|
| EX-95 - New Enterprise Stone & Lime Co., Inc. | exhibit9511-30x2016.htm |
| EX-31.2 - New Enterprise Stone & Lime Co., Inc. | exhibit31211-30x2016.htm |
| EX-31.1 - New Enterprise Stone & Lime Co., Inc. | exhibit31111-30x2016.htm |
| EX-32.1 - New Enterprise Stone & Lime Co., Inc. | exhibit32111-30x2016.htm |
| 10-Q - New Enterprise Stone & Lime Co., Inc. | nesl-11x30x2016x10q.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 the Quarterly Report of New Enterprise Stone & Lime Co., Inc. (the “Company”) on Form 10-Q for the quarter ended November 30, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Form 10-Q”), I, Albert L. Stone, 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-Q 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-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: January 17, 2017 | |
/s/ Albert L. Stone | |
Albert L. Stone | |
Executive Vice President and Chief Financial Officer | |