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- 10-K Annual report
- 14.1 Code of Business Conduct and Ethics
- 21.1 Subsidiaries of the Registrant
- 23.1 Independent Auditors' Consent of Deloitte & Touche LLP
- 23.2 Notice Regarding Consent of Arthur Andersen LLP
- 31.1 Certification of Chief Executive Officer, Pursuant to Section 302
- 31.2 Certification of Chief Financial Officer, Pursuant to Section 302
- 32.1 Section 906 Certifications
Exhibit 32.1
CERTIFICATION PERSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (SUBSECTIONS (a) AND (b) OF SECTION 1350, CHAPTER 63 OF TITLE 18, UNITED STATES CODE)
In connection with the Annual Report of I-many, Inc., (the “Company”) on Form 10-K for the year ended December 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of I-many, Inc., certifies, pursuant to 18 U.S.C. Section 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), as applicable, of the Securities Exchange Act of 1934, as amended; 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/ A. LEIGH POWELL |
Chairman, Chief Executive Officer and President (principal executive officer) |
March 15, 2004
/s/ KEVIN M. HARRIS |
Chief Financial Officer and Treasurer (principal financial and accounting officer) |
March 15, 2004