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Content analysis
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New words:
accessible, advisor, Alliance, amateur, andsponsorship, andStatement, Barenbaum, beer, Budweiser, Bulletin, buyer, championship, contravene, core, creation, death, demand, depublished, difficulty, disability, drawn, Employeesand, enable, excitement, FAS, feesare, fewer, foreign, foster, Founder, Graph, Harrah, IATSE, IGT, impede, inadvertently, league, lender, lending, LP, MDI, mentioned, mForma, NASD, NBC, Nielsen, OTC, Persuasive, Picture, Pixel, pool, PPTtm, premiere, Prentice, prepay, presence, prize, processing, regular, revenuesare, Royale, satellite, seller, sixty, Stage, subsection, summer, super, susceptible, taped, televisionrevenue, Theatrical, Tilt, Tourtm, traffic, unamortized, uncollectible, user, viable, Web, Weisel, winner, workforce, worth
Removed:
absence, actively, age, aid, auditing, book, BP, closely, Club, consisted, controlled, declare, decline, defease, designation, differentiate, direction, distribute, Eligibility, embedded, foregoing, forma, formation, freestanding, hurdle, identified, integral, invested, light, line, modified, objective, overcome, payroll, practice, predicted, preserve, pro, procedural, recoverability, recoverable, regularly, reserve, restructured, retained, retire, reversed, Shark, shopping, thirteen, utilizing, variable, write
Filing tables
Filing exhibits
- 10-K Annual report
- 10.168 Lease Intended As Security
- 10.169 Conditional Release and Termination Agreement
- 10.170 Third Amended and Restated Management Agreement
- 10.171 Third Amended and Restated Development Agreement
- 10.172 Third Amended and Restated Pledge and Security Agreement
- 10.173 Third Amended and Restated Account Control Agreement
- 10.174 Third Amended and Restated Lakes Development Note
- 10.175 First Amended and Restated Lakes Facility Note
- 10.176 First Amended and Restated Security Agreement
- 10.177 First Amended and Restated Lakes Working Capital Advance Note
- 10.178 First Amended and Restated Lakes Minimum Payments Note
- 10.179 Third Amended and Restated Non-gaming Land Acquisition Line of Credit Agreement
- 10.180 Third Amended and Restated Transition Loan Note
- 10.181 Third Amended and Restated Indemnity Agreement
- 10.182 Second Amended and Restated Unlimited Guaranty
- 10.183 Second Amended and Restated Assignment and Assumption Agreement
- 10.184 Reaffirmation of Guaranties and Mortgages
- 21 Subsidiaries
- 23.1 Consent of Independent Registered Public Accounting Firm
- 23.2 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 & CFO Under Section 906
Related press release
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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 1, 2006 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 |
March 8, 2006
/s/ Timothy J. Cope | |
Timothy J. Cope | |
Chief Financial Officer |
March 8, 2006