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- 10-K Annual report
- 3.2 Certificate of Amendment
- 3.4 Amendment to First Amended Bylaws of Coast Hotels and Casinos, Inc.
- 4.5 Fourth Supplemental Indenture
- 10.5 1996 Stock Option Incentive Plan
- 10.30 Amendment No. 1 to the Amended and Restated Credit Agreement
- 10.31 Amendment No. 1 to the Amended and Restated Security Agreement
- 10.32 Amendment No. 2 to the Amended and Restated Security Agreement
- 10.33 Security Agreement of Coast Hotels and Casinos Indiana, LLC
- 10.34 Guaranty
- 31.1 Certification of Chief Executive Officer
- 31.2 Certification of Chief Financial Officer
- 32.1 Certification of the CEO and CFO
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Each of the undersigned hereby certifies, in his capacity as an officer of Coast Hotels and Casinos, Inc. (the “Company”), for purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:
• | the Annual Report of the Company on Form 10-K for the year ended December 31, 2003 fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and |
• | the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Dated: March 9, 2004
/s/ Michael J. Gaughan |
Michael J. Gaughan Chairman of the Board and Chief Executive Officer |
/s/ Gage Parrish |
Gage Parrish Vice President and Chief Financial Officer |
A signed original of this written statement required by Section 906 has been provided to Coast Hotels and Casinos, Inc. and will be retained by Coast Hotels and Casinos, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.