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- 10-Q Quarterly report
- 10.1 Commitment Letter, Dated As of February 14, 2020, by and Between the Company and Franchise Group, Inc.
- 10.2 Loan Participant Guaranty, Dated As of February 19, 2020, by the Company In Favor of the Loan Participant
- 10.3 Cibc Guaranty, Dated As of February 14, 2020, by the Company In Favor of Cibc Bank USA, As Administrative Agent
- 10.4 Amendment No. 20 to Credit Agreement, Dated As of January 31, 2020, by and Among Babcock & Wilcox Enterprises, Inc., Bank of America, N.a., As Administrative Agent, and the Lenders Party Thereto, Including the Company
- 10.5 Backstop Commitment Letter, Dated As of January 31, 2020, by and Between the Company and Babcock & Wilcox Enterprises, Inc.
- 31.1 Certification
- 31.2 Certification
- 31.3 Certification
- 32.1 Certification
- 32.2 Certification
- 32.3 Certification
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Exhibit 32.3
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 on Form 10-Q of B. Riley Financial, Inc. (the “Company”) for the quarter ended March 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Phillip J. Ahn, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ PHILLIP J. AHN | |
Phillip J. Ahn | |
Chief Financial Officer and Chief Operating Officer | |
May 11, 2020 |