Free signup for more
- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
H.S. freshman Good
|
New words:
acknowledge, Appeal, attributable, bad, bridal, Court, creation, debt, deliver, dismissed, displayed, entity, guaranty, Jung, lesser, lose, men, Notice, pending, petition, reach, Reed, regional, relinquished, restructuring, satisfaction, securing, security, shortfall, supplemented, unchanged, unconditional, underwent, written
Removed:
big, calendar, professional, small, target
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.107 Amendment to Employment Agreement of Carl Mielke
- 31.1 Certification of CEO Pursuant to Sec 302 of Sarbanes-oxley
- 31.2 Certification of CFO Pursuant to Sec 302 of Sarbanes-oxley
- 32.1 Certification of CEO Pursuant to Sec 906 of Sarbanes-oxley
- 32.2 Certification of CFO Pursuant to Sec 906 of Sarbanes-oxley
Related press release
CTHR similar filings
Filing view
External links
Exhibit 32.2
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 of Charles & Colvard, Ltd. (the “Company”) on Form 10-Q for the period ending September 30, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, James R. Braun, Vice President of Finance and 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/ James R. Braun |
James R. Braun |
Vice President of Finance and Chief Financial Officer |
November 8, 2007 |