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Content analysis
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- 10-K Annual report
- 3.2 Restated By-laws of Pinnacle Entertainment, Inc., As Amended
- 10.22 2ND Amendment to Lease & Agreement, Dated As of October 1, 2001
- 10.23 3RD Amendment to Lease and Agreement, Dated As of December 4, 2002
- 10.27 Employment and Consulting Agreement, Dated As of April 11, 2002
- 10.29 Employment Agreement, Dated As of August 13, 2002
- 10.31 1ST Amendment of Amended & Restated Lease
- 10.32 2ND Amendment of Amended and Restated Lease
- 10.33 Severance Agreement
- 10.35 Amendment to Lease Agreement, Dated February 26,1999
- 10.37 Amendment to Lease Agreement, Dated February 26, 1999
- 11.1 Statement Re: Computation of Per Share Earnings
- 21.1 Subsidiaries of Pinnacle Entertainment, Inc.
- 23.1 Consent of Deloitte & Touche LLP
- 99.1 Certification of CEO
- 99.2 Certification of CFO
- 99.3 Government Regulation and Gaming Issues
EXHIBIT 99.1
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 Pinnacle Entertainment, Inc. (the “Company”) on Form 10K for the period ending December 31, 2002, as filed with the Securities and Exchange Commission (the “Report”), I, Daniel R. Lee, Chairman of the Board and Chief Executive Officer of the Company, 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 result of operations of the Company.
March 31, 2003 | /s/ DANIEL R. LEE | |||||||
Daniel R. Lee Chairman of the Board and Chief Executive Officer |