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Content analysis
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H.S. freshman Good
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- 10-K Annual report
- 10.6 Employment Agreement
- 10.21 Letter Agreement
- 10.22 Amended and Restated Employment Agreement
- 10.37 Summary Sheet for Director and Executive Compensation
- 12.1 Ratio of Earnings to Fixed Charges
- 21.1 List of Subsidiaries
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO & CEO Certification
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 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350), 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 fiscal year ended December 30, 2006 (the “Report”) that to the best of his knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
March 9, 2007 | By: | /s/ Michael G. Rubin | ||
Michael G. Rubin | ||||
Chief Executive Officer | ||||
March 9, 2007 | By: | /s/ Michael R. Conn | ||
Michael R. Conn | ||||
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.