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- 10-K Annual report
- 10.20 Private Label Supply Agreement
- 10.21 Patent License Agreement
- 10.23 Amended and Restated Employment Agreement - Herbert J. Bellucci
- 10.26 Amended and Restated Employment Agreement - Steven Reinecke
- 10.27 Employment Agreement - Steve Lubischer
- 10.28 Seperation Letter
- 10.30 Consulting Agreement
- 10.31 Security Agreement
- 10.32 Fourth Amendment to Credit Agreement
- 10.33 Sixth Amendment to Credit Agreement
- 10.34 Seventh Amendment to Credit Agreement
- 10.35 Fifth Amendment to Credit Agreement
- 10.36 Second Amendment to Credit Agreement
- 10.37 Third Amendment to Credit Agreement
- 31.1 Certification of Chief Executive Officer Pursuant to Section 302
- 31.2 Certification of Chief Financial Officer Pursuant to Section 302
- 32 Certification of CEO and CFO Pursuant to 18 U.s.c.
Exhibit 32
CERTIFICATIONS UNDER SECTION 906
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), each of the undersigned officers of Alphatec Holdings, Inc., a Delaware corporation (the “Company”), does hereby certify, to such officer’s knowledge, that:
The Annual Report for the year ended December 31, 2006 (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, and the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: April 2, 2007 | /s/ JOHN H. FOSTER | |
John H. Foster | ||
President, Chief Executive Officer and Chairman | ||
Dated: April 2, 2007 | /s/ STEVEN M. YASBEK | |
Steven M. Yasbek | ||
Chief Financial Officer, Vice President and Treasurer |
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.