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Content analysis
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8th grade Avg
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- 10-K Annual report
- PDF Procedures Chart
- 10 Amendment to Tangible Net Worth Covenant 8/4/98
- 10 Amendment to Tangible Net Worth Covenant 9/25/98
- 10 Amendment to Cash Flow Covenant 12/21/98
- 10 Amendment to Loan Agreement 9/30/99
- 10 Second Amendment to Loan Agreement 11/30/01
- 10 Third Amendment to Loan Agreement 6/30/02
- 10 Fourth Amendment to Loan Agreement 12/31/02
- 10 Promissory Note Between Registrant and Provident Bank
- 21 Subsidiaries of Registrant
- 23 Consent of Ernst & Young
- 23 Consent of Pricewaterhousecoopers
- 99 Section 906 Certification
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 Annual Report of LCA-Vision Inc. (the “Company”) on Form 10-K for the period ended December 31, 2002 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Stephen N. Joffe, Chief Executive Officer of the Company, and Alan H. Buckey, 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/Stephen N. Joffe
/s/ Alan H. Buckey
Stephen N. Joffe
Alan H. Buckey
Chief Executive Officer
Chief Financial Officer
March 21, 2003
March 21, 2003