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Filing tables
Filing exhibits
- 10-K Annual report
- 10.39 EX-10.39 Amendment to Lease
- 10.40 EX-10.40 Lease Relating to Unit 2
- 10.41 EX-10.41 Counterpart/underlease Re: Unit 2
- 10.42 EX-10.42 First Amendment to Lease
- 21.1 EX-21.1 Subsidiary of the Registrant
- 23.1 EX-23.1 Consent of KPMG LLP
- 31.1 EX-31.1 Section 302 CEO Certification
- 31.2 EX-31.2 Section 302 CFO Certification
- 32.1 EX-32.1 Section 906 CEO Certification
- 32.2 EX-32.2 Section 906 CFO Certification
- 99.1 EX-99.1 Cautionary Statement
Related press release
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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
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Scott Scherr, Chief Executive Officer of The Ultimate Software Group, Inc., hereby certify to the best of my knowledge and belief that this Annual Report onForm 10-K fully complies with the requirements of Section 13(a) or 15(d) of the Securities and Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)) and that the information contained in this Annual Report onForm 10-K fairly represents, in all material respects, the financial condition and results of operations of The Ultimate Software Group, Inc.
/s/ Scott Scherr
Scott Scherr
Chief Executive Officer
Date: March 16, 2007