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Filing tables
Filing exhibits
- 10-K Annual report
- 21 Subsidiaries of the Company
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of Chief Executive Officer Under Section 302
- 31.2 Certification of Chief Financial Officer Under Section 302
- 32.1 Certification of Chief Executive Officer and Chief Financial Officer
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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 1, 2012 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 16, 2012
/s/ Timothy J. Cope |
Timothy J. Cope |
President and Chief Financial Officer |
March 16, 2012