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- 10-K Annual report
- 2.6 Second Amendment to the Asset Purchase and Sale Agreement
- 2.7 Third Amendment to Asset Purchase and Sale Agreement
- 3.2 Registrant's Amended and Restated Bylaws
- 10.7 First Amendment to Contract Alfalfa Production Services Agreement
- 10.10 First Amendment to Alfalfa Distribution Agreement
- 10.25 First Amendment to the Assignment Agreement of Plant Variety Certificates, Plant Breeders' Rights, Maintenance Rights and Registration Rights
- 10.34 Amended and Restated 2009 Equity Incentive Plan As Amended Through Amendment No. 2, Forms of Stock Option Grant and Agreement, Restricted Stock Unit Grant and Restricted Stock Award
- 10.39 Collaboration Agreement Between the Registrant and Calyxt, Inc.
- 10.43 Business Letter of Offer Dated January 19, 2015 from Nab for Sgi Credit Facilities
- 10.44 Business Letter of Offer Dated April 13, 2015 from Nab for Sgi Credit Facilities
- 10.45 Business Letter of Advice Dated April 13, 2015 from National Australia Bank Modifying Sgi Farm Management Overdraft Facility
- 10.46 Corporate Guarantee
- 10.68 Fifth Amendment to Credit Agreement
- 10.69 Revolving Line of Credit Note
- 10.70 Continuing Guarantee Provided by Seed Holding, LLC
- 10.71 Continuing Guarantee Provided by Stevia California, LLC
- 10.72 Fifth Amendment to Ex-im Working Capital Guarantee Credit Agreement
- 10.73 Ex-im Working Capital Guarantee Revolving Line of Credit Note
- 10.74 Ex-im Working Capital Guarantee Continuing Guaranty Provided by Seed Holding, LLC
- 10.75 Ex-im Working Capital Guarantee Continuing Guaranty Provided by Stevia California, LLC
- 21.1 Subsidiaries
- 23.2 Consent
- 23.2 Consent
- 31.1 CEO 302 Certificate
- 31.2 CFO 302 Certificate
- 32.1 CEO 906 Certificate
- 32.2 CFO 906 Certificate
- Download Excel data file
- View Excel data file
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
In connection with the Annual Report on Form 10-K of S&W Seed Company (the "Company") for the fiscal year ended June 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the "Report") I, Matthew K. Szot, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to § 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. § 1350, that to my knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 780(d)); and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: September 28, 2015 |
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| /s/ Matthew K. Szot |