þ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Ohio | 34-1598949 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
9400 East Market Street, Warren, Ohio | 44484 | |
(Address of principal executive offices) | (Zip Code) |
Title of each class | Name of each exchange on which registered | |
Common Shares, without par value | New York Stock Exchange |
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PART IV | ||||||||
Item 15. Exhibits, Financial Statement Schedules | ||||||||
SIGNATURES | ||||||||
INDEX TO EXHIBITS | ||||||||
EX-23.1 | ||||||||
EX-31.1 | ||||||||
EX-31.2 | ||||||||
EX-32.1 | ||||||||
EX-32.2 | ||||||||
EX-99.1 |
Exhibit | ||
Number | Exhibit | |
23.1
|
Consent of Independent Registered Public Accounting Firm, filed herewith. | |
31.1
|
Chief Executive Officer certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith. | |
31.2
|
Chief Financial Officer certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith. | |
32.1
|
Chief Executive Officer certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed herewith. | |
32.2
|
Chief Financial Officer certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed herewith. | |
99.1
|
Financial Statements of PST Indústria Eletrônica da Amazônia Ltda., filed herewith. |
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STONERIDGE, INC. |
||||
Date: March 30, 2007 | /s/ GEORGE E. STRICKLER | |||
George E. Strickler | ||||
Executive Vice President, Chief Financial
Officer and Treasurer (Principal Financial Officer) |
||||
Date: March 30, 2007 | /s/ JOHN C. COREY | |||
John C. Corey | ||||
President, Chief Executive Officer, and Director (Principal Executive Officer) |
||||
Date: March 30, 2007 | ||||
William M. Lasky | ||||
Chairman of the Board of Directors | ||||
Date: March 30, 2007 | /s/ RICHARD E. CHENEY | |||
Richard E. Cheney | ||||
Director | ||||
Date: March 30, 2007 | /s/ AVERY S. COHEN | |||
Avery S. Cohen | ||||
Secretary and Director | ||||
Date: March 30, 2007 | /s/ JEFFREY P. DRAIME | |||
Jeffrey P. Draime | ||||
Director | ||||
Date: March 30, 2007 | /s/ SHELDON J. EPSTEIN | |||
Sheldon J. Epstein | ||||
Director | ||||
Date: March 30, 2007 | /s/ DOUGLAS C. JACOBS | |||
Douglas C. Jacobs | ||||
Director | ||||
Date: March 30, 2007 | ||||
Kim Korth | ||||
Director | ||||
Date: March 30, 2007 | ||||
Earl L. Linehan | ||||
Director | ||||
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Exhibit | ||
Number | Exhibit | |
23.1
|
Consent of Independent Registered Public Accounting Firm, filed herewith. | |
31.1
|
Chief Executive Officer certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith. | |
31.2
|
Chief Financial Officer certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith. | |
32.1
|
Chief Executive Officer certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed herewith. | |
32.2
|
Chief Financial Officer certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed herewith. | |
99.1
|
Financial Statements of PST Indústria Eletrônica da Amazônia Ltda., filed herewith. |
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