- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
7th grade Avg
|
- 10-K Annual report
- 10.8 Employment Agreement - Randall W. White
- 10.9 Fifth Amendment to Restated Loan Agreement
- 23.1 Consent of Current Independent Registered Public Accounting Firm
- 23.2 Consent of Prior Independent Registered Public Accounting Firm
- 31.1 Certification of CEO Pursuant to Section 302
- 31.2 Certification of the Controller and Corporate Secretary Pursuant to Section 302
- 32.1 Certification Pursuant to Section 906
Exhibit 32.1
Certification 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 Annual Report of Educational Development Corporation (the “Company”) on Form 10-K for the period ending February 28, 2005, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned 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.
Date: June 10, 2005 | By | /s/ Randall W. White | ||||
Randall W. White | ||||||
President and Chief Executive Officer | ||||||
Date: June 10, 2005 | By | /s/ W. Curtis Fossett | ||||
Controller and Corporate Secretary | ||||||
(Principal Financial and Accounting Officer) |