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Filing tables
Filing exhibits
- 10-K Annual report
- 3.4 Certificate of Amendment
- 4.5 Second Amendment to Rights Agreement
- 4.12 First Supplemental Indenture
- 10.38 Fifth Amendment to Loan Agreement
- 10.39 Sixth Amendment to Loan Agreement
- 10.40 First Amendment to Long-term Incentive Plan
- 10.41 First Amendment to Annual Incentive Compensation Plan
- 10.42 Seventh Amendment and Waiver to Loan Agreement
- 21.1 Subsidiaries of the Company
- 23.1 Consent of KPMG LLP
- 99.2 Certification of Chief Executive Officer
- 99.3 Certification of Chief Financial Officer
CLHI similar filings
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Exhibit 99.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of CellStar Corporation (the “Registrant”) on Form 10-K for the fiscal year ended November 30, 2002, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certifies, in the capacity as indicated below and pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant. |
/s/ Terry S. Parker
Terry S. Parker, Chief Executive Officer
Date: February 28, 2003