- 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 |
8th grade Avg
|
- 10-K Annual report
- 10.10 Technisource Hardware Inc. Purchase Agreement
- 11.0 Basic and Diluted Earnings Per Share Computation
- 22.1 Subsidiaries of the Registrant
- 23.0 Consent of Independent Certified Public Accountants
- 23.1 Consent of Independent Auditors
- 31.1 Certification of the Company's Chief Executive Officer Pursuant to Section 302
- 31.2 Certification of the Company's Chief Financial Officer Pursuant to Section 302
- 32.1 Certification of the Company's CEO and CFO 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 on Form 10-K of CSP Inc. (the “Company”) for the year ended September 30, 2003, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned Chief Executive Officer, President and Chairman and Vice President of Finance, Chief Financial Officer of the Company, certifies, to the best knowledge and belief of the signatory, 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: December 15, 2003 | By: | /s/ ALEXANDER R. LUPINETTI | ||||
Chief Executive Officer, President and Chairman | ||||||
Date: December 15, 2003 | By: | /s/ GARY W. LEVINE | ||||
Vice President of Finance, Chief Financial Officer |