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Filing tables
Filing exhibits
- 10-K Annual report
- 10.5 Exhibit 10.5 Executive Form of Option Award Agreement Under the 2009 Plan
- 10.6 Exhibit 10.6 Director Form of Option Award Agreement Under the 2009 Plan
- 10.12 Exhibit 10.12 Director Form of Restricted Stock Unit Award Agreement 2009 Plan
- 10.23 Exhibit 10.23 Executive Bonus Plan
- 10.24 Exhibit 10.24 Long Term Incentive Program
- 10.25 Exhibit 10.25 Form of Award Agreement Under the 2013 Ltip
- 10.26 Exhibit 10.26 Clawback Policy on Recoupment of Performance Based Compensation
- 10.27 Exhibit 10.27 Sub-sublease Agreement Between Ceb and RS April 3 2014
- 10.28 Exhibit 10.28 Executive Employment Agreement Christian Na June 2 2014
- 10.29 Exhibit 10.29 General Release Christian Na December 2 2014
- 10.30 Exhibit 10.30 Executive Employment Agreement Eric Ludwig January 1 2015
- 10.31 Exhibit 10.31 Director Agreement Arthur John Hass November 18 2014
- 21.1 Exhibit 21.1 Rosetta Stone Inc. Subsidiaries
- 23.1 Exhibit 23.1 Consent of Deloitte & Touche LLP, Independent Auditors
- 24.1 Exhibit 24.1 Power of Attorney
- 31.1 Exhibit 31.1 Section 302 Certifications for Principal Executive Officer
- 31.2 Exhibit 31.2 Section 302 Certifications for Principal Financial Officer
- 32.1 Exhibit 32.1 Section 906 Certifications for Principal Executive Officer
- 32.2 Exhibit 32.2 Section 906 Certifications for Principal Financial Officer
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Exhibit 32.1
CERTIFICATION OF
PRINCIPAL EXECUTIVE OFFICER
OF ROSETTA STONE INC.
PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
In connection with the accompanying Annual Report on Form 10-K for the year ended December 31, 2014, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Stephen M. Swad, Chief Executive Officer of Rosetta Stone Inc. (the "Company"), hereby certify, to my knowledge, 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/ STEPHEN M. SWAD |
Stephen M. Swad (Principal Executive Officer) |
Date: March 16, 2015