- 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 Good
|
- 10-K Annual report
- 10.4 Amended and Restated Executive Employment - Mark Zimmerman
- 10.5 Amended and Restated Executive Employment - Randell Weaver
- 10.6 Amended and Restated Executive Employment - Mark A. Ledoux
- 10.7 Amended and Restated Executive Employment - John Wise
- 10.8 Amended and Restated Executive Employment - John Reaves
- 10.9 Amended and Restated Executive Employment - Timothy E. Belanger
- 10.10 Executive Employment Agreement - Robert A. Kay
- 10.11 Amended and Restated Exclusive License Agreement
- 10.12 Exclusive License Agreement
- 10.15 Form Idemnification Agreement
- 10.16 Amended and Restated Exclusive License
- 21 Subsidiaries of the Company
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of Chief Executive Officer
- 31.2 Certification of Chief Financial Officer
- 32 Section 1350 Certification
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, 2004 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 13, 2004 | /s/ Mark A. LeDoux | |
Mark A. LeDoux, Chief Executive Officer | ||
Date: September 13, 2004 | /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.