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Content analysis
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H.S. freshman Good
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- 10-K Annual report
- 4.9 Fourth Amendment to Second Amended and Restated Registration Rights Agreement
- 10.28 Amendment to Stock and Warrant Purchase Agreement
- 10.44 Director Compensation
- 10.49 Offer Letter
- 10.51 Stock and Warrant Purchase Agreement
- 21.1 List of Subsidiaries
- 23.1 Consent of Deloitte & Touche LLP
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO & CFO Certifications
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
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code), each of the undersigned officers of GSI Commerce, Inc. (the “Company”), does hereby certify with respect to the Annual Report on Form 10-K for the period ended January 1, 2005 (the “Report”) 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.
By: | ||||
March 17, 2005 | /s/ Michael G. Rubin | |||
Michael G. Rubin | ||||
Co-President and Chief Executive Officer |
By: | ||||
March 17, 2005 | /s/ Jordan M. Copland | |||
Jordan M. Copland | ||||
Chief Financial Officer |
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code) and is not being filed as part of the Report or as a separate disclosure document.