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- 10-Q Quarterly report
- 10.1 Summary Description of Alphatec Holdings, Inc 2009 Bonus Plan
- 10.2 Amended and Restated License Agreement
- 10.3 Amended and Restated Developmental Consulting Agreement
- 10.4 First Amendment to the License Agreement
- 10.5 Form of Indemnification Agreement
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32 Section 906 CEO and CFO Certification
Exhibit 32
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
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 Quarterly Report for the period ended March 31, 2009 (the “Form 10-Q”) 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-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: | May 5, 2009 | /s/ Dirk Kuyper | ||||||
Dirk Kuyper | ||||||||
President and Chief Executive Officer | ||||||||
(principal executive officer of the Company) | ||||||||
Dated: | May 5, 2009 | /s/ Peter C. Wulff | ||||||
Peter C. Wulff | ||||||||
Chief Financial Officer, Vice President and Treasurer | ||||||||
(principal financial and accounting officer of the Company) |