EX-99 3 l97690aexv99.txt EXHIBIT 99 SECTION 906 CERTS Page 18 of 18 GENESEE CORPORATION AND SUBSIDIARIES EXHIBIT 99 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 Genesee Corporation (the "Company") on Form 10-Q for the period ending October 26, 2002 as filed with the Securities and Exchange commission on the date hereof (the "Report") I, Steven M. Morse, Vice President and Chief Financial Officer (as Principal 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: (i) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (ii) The information contained in the Report presents, in all material respects, the financial condition and results of operations of the Company. /s/ Steven M. Morse ----------------------------------- Steven M. Morse Vice President and Chief Financial Officer December 9, 2002 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 Genesee Corporation (the "Company") on Form 10-Q for the period ending October 26, 2002 as filed with the Securities and Exchange commission on the date hereof (the "Report") I, Stephen B. Ashley, President 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: (i) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (ii) The information contained in the Report presents, in all material respects, the financial condition and results of operations of the Company. /s/ Stephen B. Ashley ------------------------------------ Stephen B. Ashley President December 9, 2002