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Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
8th grade Good
|
- 10-K Annual report
- 3 Restated Certificate of Corporation
- 10.3 Mark Zimmerman Employment Agreement
- 10.4 Randell Weaver Employment Agreement
- 10.5 Mark A. Ledoux Employment Agreement
- 10.6 John Wise Employment Agreement
- 10.7 John Reaves Employment Agreement
- 10.8 Timothy E. Belanger Employment Agreement
- 10.9 Loan and Security Agreement
- 23.1 Consent of Ernst & Young LLP
- 31.1 Certification of CEO
- 31.2 Certification of CFO
- 32 Certification of CEO and CFO Pursuant to Section 906
Exhibit 32
Certification
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), each of the undersigned officers of Natural Alternatives International, Inc., a Delaware corporation, does hereby certify, to such officer’s knowledge, that the Annual Report on Form 10-K for the fiscal year ended June 30, 2003 of Natural Alternatives International, Inc. fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)) and that information contained in such report fairly presents, in all material respects, the financial condition and results of operations of Natural Alternatives International, Inc.
Date: September 17, 2003 | /s/ Mark A. LeDoux | |||||||
Mark A. LeDoux, Chief Executive Officer | ||||||||
Date: September 17, 2003 | /s/ John R. Reaves | |||||||
John R. Reaves, Chief Financial Officer |
The foregoing certification is furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Form 10-K or as a separate disclosure document.