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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.67 Settlement Agreement
- 10.68 Letter Agreement
- 10.69 Second Amended/restated Management Agreement
- 10.70 Second Amended/restated Development Agreement
- 10.71 Second Amended/restated Lakes Development Note
- 10.72 Second Amended/restated Transition Loan Note
- 10.73 Lakes Facility Note
- 10.74 Lakes Working Capital Advance Note
- 10.75 Lakes Minimum Payments Note
- 10.76 Second Amended/restated Non-gaming Land Acquitition Line of Credit
- 10.77 Dominion Account Agreement
- 10.78 Second Amendment to Account Control Agreement
- 10.79 First Amendment to Assignment and Assumption Agreement
- 10.80 Reaffirmation of Guaranties and Mortgages
- 10.81 Second Amendment to Pledge and Security Agreement
- 10.82 Security Agreement
- 10.83 First Amendment to Unlimited Guaranty
- 10.84 Second Amended/restated Indemnity Agreement
- 10.85 Tribal Agreement
- 10.86 Tribal Agreement
- 10.87 Gaming Development Consulting Agreement
- 10.88 Pawnee Note
- 10.89 Dominion Account Agreement
- 10.90 Security Agreement
- 10.91 Management Agreement
- 10.92 Operating Note
- 10.93 Dominion Account Agreement
- 10.94 Security Agreement
- 10.95 Indemnity Agreement
- 10.96 Gaming Development Consulting Agreement
- 10.97 Pawnee Note
- 10.98 Dominion Account Agreement
- 10.99 Security Agreement
- 10.100 Management Agreement
- 10.101 Operating Note
- 10.102 Dominion Account Agreement
- 10.103 Security Agreement
- 10.104 Indemnity Agreement
- 10.105 Gaming Development Consulting Agreement
- 10.106 Pawnee Note
- 10.107 Dominion Account Agreement
- 10.108 Security Agreement
- 10.109 Management Agreement
- 10.110 Operating Note
- 10.111 Dominion Account Agreement
- 10.112 Security Agreement
- 10.113 Indemnity Agreement
- 10.114 Gaming Operatings Consulting Agreement
- 10.115 Tribal Agreement
- 10.116 KTTT Note
- 10.117 Security Agreement
- 10.118 Tribal Agreement
- 10.119 Management Agreement
- 10.120 Operating Note
- 10.121 Security Agreement
- 10.122 Gaming Development Consulting Agreement
- 10.123 Iowa Corp Note (Cimarron Casino)
- 10.124 Dominion Account Agreement (Cimarron Casino)
- 10.125 Security Agreement (Cimarron Casino)
- 10.126 Tribal Agreement (Cimarron Casino)
- 10.127 Management Agreement (Cimarron Casino)
- 10.128 Operating Note (Cimarron Casino)
- 10.129 Dominion Account Agreement (Cimarron Casino)
- 10.130 Security Agreement (Cimarron Casino)
- 10.131 Indemnity Agreement (Cimarron Casino)
- 10.132 Tribal Agreement (Cimarron Casino)
- 10.133 Gaming Development Consulting Agreement (New Project)
- 10.134 Iowa Corp Note (New Project)
- 10.135 Dominion Account Agreement (New Project)
- 10.136 Security Agreement (New Project)
- 10.137 Tribal Agreement (New Project)
- 10.138 Management Agreement (New Project)
- 10.139 Operating Note (New Project)
- 10.140 Dominion Account Agreement (New Project)
- 10.141 Security Agreement (New Project)
- 10.142 Indemnity Agreement (New Project)
- 10.143 Tribal Agreement (New Project)
- 10.144 Letter Agreement
- 10.145 First Amendment to Loan and Security Agreement
- 10.146 Consulting Agreement
- 10.147 Consulting Agreement
- 10.148 Consulting Agreement
- 21 Subsidiaries of the Company
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of CEO Under Section 302
- 31.2 Certification of CFO Under Section 302
- 32.1 Certification of CEO and CFO Under Section 906
GDEN similar filings
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Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. §1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Lakes Entertainment, Inc. (the “Company”) on Form 10-K for the period ended January 2, 2005 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Lyle Berman, Chief Executive Officer of the Company, and Timothy J. Cope, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 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/ Lyle Berman | |
Lyle Berman | |
Chief Executive Officer |
December 1, 2005
/s/ Timothy J. Cope | |
Timothy J. Cope | |
Chief Financial Officer |
December 1, 2005