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Content analysis
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8th grade Avg
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- 10-K Annual report
- 10 Second Amendment to Loan Agmt and Waiver No. 2
- 10 Change of Control Letter Agreements
- 10 Audit Committee Charter As Revised 01/04
- 10 Third Amendment to Loan Agmt
- 10 Line of Credit Note
- 14 Code of Ethical Conduct for Senior Officers & Fin'l MGMT.
- 23 Consent of Independent Auditor
- 23 Consent of Independent Engineer
- 31 Certification of CEO, Rule 13A-14
- 31 Certification of CFO, Rule 13A-14
- 32 Certification of CEO, 18 Usc Section 1350
- 32 Certification of CFO, 18 Usc Section 1350
- PDF Txco Form 10-K for 2003
Exhibit 32.2 | |||
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In connection with the Annual Report of The Exploration Company of Delaware, Inc. (the "Company") on Form 10-K for the period ended December 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, P. Mark Stark, Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 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/ P. Mark Stark | |||
Name: P. Mark Stark | |||
Title: Chief Financial Officer | |||
Date: March 15, 2004 | |||
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and is not being filed as part of the Report or as a separate disclosure document. | |||
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. | |||