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Content analysis
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- 10-Q Quarterly report
- 10.3 Employment Agreement of Edward T. Haslam
- 10.4 Amended and Restated Master Agreement
- 10.5 Amended and Restated Master Lease Agreement
- 10.6 Amended and Restated Construction Agency Agreement
- 10.7 Amended and Restated Loan Agreement
- 10.8 Amended and Restated Guaranty Agreement
- 10.9 Amended and Restated Subsidiary Agreement
- 31.1 Certification of Co-chief Executive Officer Pursuant to Section 302
- 31.2 Certification of Co-chief Executive Officer Pursuant to Section 302
- 31.3 Certification of Chief Financial Officer Pursuant to Section 302
- 32.1 Certification of Co-chief Executive Officer Pursuant to Section 906
- 32.2 Certification of Co-chief Executive Officer Pursuant to Section 906
- 32.3 Certification of Chief Financial Officer Pursuant to Section 906
- 99.1 Cautionary Statements
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 Quarterly Report of Concord EFS, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2003, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dan M. Palmer, Co-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 results of operations of the Company.
By: | /s/ DAN M. PALMER | |
Dan M. Palmer Co-Chief Executive Officer |
Dated: August 11, 2003
A signed original of this written statement required by Section 906 has been provided to Concord EFS, Inc. and will be retained by Concord EFS, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.