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- 10-K Annual report
- 10.12 First Amendment to Credit Agreement
- 10.14 Third Amendment to Credit Agreement
- 10.16 Waiver to Credit Agreement, Dated As of March 15, 2012
- 21.1 Subsidiaries of the Registrant
- 23.1 Consent of Deloitte & Touche LLP
- 31.1 Certification of Chief Executive Officer Pursuant to Rule 13A-14
- 31.2 Certification of Principal Accounting Officer Pursuant to Rule 13A-14
- 32.1 Certification of Chief Executive Officer Pursuant to Section 906
- 32.2 Certification of Principal Accounting Officer Pursuant to Section 906
EXHIBIT 32.1
CERTIFICATION OF OFFICER
Pursuant 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)
Pursuant 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), the undersigned officer of InfuSystem Holdings, Inc., a Delaware corporation (the “Company”), does hereby certify, to such officer’s knowledge, that:
The Annual Report on Form 10-K for the year ended December 31, 2011 (the “Form 10-K”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Date: March 16, 2012 | By: | /s/ SEAN MCDEVITT | ||||||
Sean McDevitt Chief Executive Officer | ||||||||
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.