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Content analysis
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- 10-K Annual report
- 10.20 Sublease Agreement Dated As of June 18, 2003
- 10.21 Fixed Price Contract Dated As of December 17, 2003
- 10.22 Fixed Price Contract Dated As of December 10, 2003
- 10.23 Standard Form of Agreement-owner and Contractor
- 10.24 Standard Form of Agreement-owner and Architect
- 10.25 Standard Form of Agreement-owner/construction MGR.
- 10.26 Change Order Dated As of August 27, 2003
- 10.27 Abbreviated Standard Form of Agreement
- 10.28 Change Order Dated As of December 15, 2003
- 10.29 Change Order Dated As of February 20, 2004
- 14.1 Code of Ethics
- 21.1 Subsidiaries
- 23.1 Consent of Independent Auditors
- 31.1 Certification of the CEO Pursuant to Rule 13A-14
- 31.2 Certification of the CFO Pursuant to Rule 13A-14
- 32.1 Certification of the CEO Pursuant to Section 906
- 32.2 Certification of the CFO Pursuant 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 Advanced Neuromodulation Systems, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Christopher G. Chavez, Chief Executive Officer of the Company, certify to the best of my knowledge and in my capacity as an officer of the Company, pursuant to 18 U.S.C. 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, as amended; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.
IN WITNESS WHEREOF, the undersigned has executed this Certificate, effective as of March 15, 2004.
/s/ Christopher G. Chavez | ||
Name: Christopher G. Chavez Title: Chief Executive Officer |