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- 10-Q Quarterly report
- 10.1 Third Amendment to Director's Service Agreement
- 10.2 Fourth Amendment to Executive Entrustment Agreement
- 10.3 Fifth Amendment to Contract of Employment
- 10.5 Officer Employment Agreement
- 10.6 Officer Employment Agreement
- 10.7 Form of Non-employee Director Phantom Stock Unit Grant Agreement
- 10.8 1ST Amendment to 2ND Amended and Restated Loan and Security Agreement
- 31.1 Certification
- 31.2 Certification
- 32.1 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 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned officers of Callaway Golf Company, a Delaware corporation (the “Company”), does hereby certify with respect to the Quarterly Report of the Company on Form 10-Q for the quarterly period ended June 30, 2012, as filed with the Securities and Exchange Commission (the “10-Q Report”), that:
(1) the 10-Q Report fully complies with the requirements of Sections 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(2) the information contained in the 10-Q Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
The undersigned have executed this Certification effective as of August 2, 2012.
/S/ OLIVER G. BREWER, III |
Oliver G. Brewer, III President and Chief Executive Officer |
/S/ BRADLEY J. HOLIDAY |
Bradley J. Holiday Senior Executive Vice President and Chief Financial Officer |