RegulatoryApr 8, 2026, 01:16 PM
Virco Mfg. Corporation Executives Certify FY2026 10-K Compliance and Financial Presentation
AI Summary
Virco Mfg. Corporation's Chief Executive Officer, Robert A. Virtue, and Chief Financial Officer, Bassey Yau, have formally certified the company's Annual Report on Form 10-K for the fiscal period ended January 31, 2026. This certification confirms that the report fully complies with Section 13(a) of the Securities Exchange Act of 1934 and fairly presents the company's financial condition and results of operations in all material respects. This is a standard regulatory step, ensuring the accuracy and integrity of the company's annual financial disclosures to investors.
Key Highlights
- Virco Mfg. Corporation's Annual Report on Form 10-K for the period ended January 31, 2026, was certified.
- Certification was provided by CEO and Chairman Robert A. Virtue and Sr. Vice President of Finance, CFO, Secretary and Treasurer Bassey Yau.
- The certification confirms full compliance with Section 13(a) of the Securities Exchange Act of 1934.
- It also affirms that the report fairly presents, in all material respects, the financial condition and results of operation of the Company.
- The certification was made pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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