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- 10-K Annual report
- 3.1 Amended and Restated Articles of Incorporation of Novoste Corporation
- 3.2 First Amendment to Amended and Restated Articles of Incorporation
- 3.3 Second Amendment to Amended and Restated Articles of Incorporation
- 3.4 Third Amendment to Amended and Restated Articles of Incorporation
- 3.5 Fourth Amendment to Amended and Restated Articles of Incorporation
- 3.1 Fourth Amended and Restated By-laws
- 3.2 First Amendment to the Fourth Amended and Restated Bylaws
- 10.47 Eighth Amendment to Lease Agreement
- 21 Subsidiaries
- 23.1 Consent of Tauber & Balser, P.C
- 23.2 Consent of Ernst & Young LLP
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO and CFO Certifications
Exhibit 32.1
Written Statement of Chief Executive Officer and Chief Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350)
The undersigned, the Chief Executive Officer and the Chief Financial Officer of NOVT Corporation (the “Company”), each hereby certifies that, to his knowledge on this date hereof:
a. The Annual Report on Form 10-K of the Company for the period ended December 31, 2005 filed on the date hereof with the Securities and Exchange Commission (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
b. information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: March 31, 2006 | /s/ ALFRED J. NOVAK | |
Alfred J. Novak Chief Executive Officer | ||
Date: March 31, 2006 | /s/ SUBHASH C. SARDA | |
Subhash C. Sarda Chief Financial Officer |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
The foregoing certification is being furnished to the Securities and Exchange Commission as our exhibit to the Form 10-K and shall not be deemed to be considered filed as part of the Form 10-K.