KANSAS | 45-4082531 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
100 Commercial Street, Atchison, Kansas | 66002 |
(Address of principal executive offices) | (Zip Code) |
Date: | August 12, 2013 | By | /s/ Timothy W. Newkirk |
Timothy W. Newkirk, President and Chief Executive Officer | |||
Date: | August 12, 2013 | By | /s/ Don Tracy |
Don Tracy Vice President and Chief Financial Officer (Principal Financial and Accounting Officer) |
Exhibit Number | Description of Exhibit |
*31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) |
*31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) |
*32.1 | Certification of Chief Executive Officer furnished pursuant to Rule 13a-14(b) and 18 U.S.C. 1350 |
*32.2 | Certification of Chief Financial Officer furnished pursuant to Rule 13a-4(b) and 18 U.S.C. 1350 |
*Filed herewith |
1. | I have reviewed this Quarterly Report on Form 10-Q of MGP Ingredients, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | [Intentionally omitted] |
4. | [Intentionally omitted] |
5. | [Intentionally omitted] |
Date: | August 12, 2013 | ||
/s/ Timothy W. Newkirk | |||
President and Principal Executive Officer |
1. | I have reviewed this Quarterly Report on Form 10-Q of MGP Ingredients, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | [Intentionally omitted] |
4. | [Intentionally omitted] |
5. | [Intentionally omitted] |
Date: | August 12, 2013 | ||
/s/ Don Tracy | |||
Vice President, Chief Financial Officer and Principal Financial and Accounting Officer |
Dated: | August 12, 2013 | ||
Timothy W. Newkirk | |||
President and Chief Executive Officer |
Dated: | August 12, 2013 | ||
/s/ Don Tracy | |||
Don Tracy | |||
Vice President and Chief Financial Officer |