NYSE Certifications
CEO Certification - Section 303A.12(a), New York Stock Exchange Listed Company Manual, 02/06/09
SEC Certifications
FY 2009
Form 10-Q for the quarterly period ended June 30, 2009
CEO Certification – Section 302, Sarbanes-Oxley Act, 2002, 7/29/09
CFO Certification – Section 302, Sarbanes-Oxley Act, 2002, 7/29/09
CEO Certification – Section 906, Sarbanes-Oxley Act, 2002, 7/29/09
CFO Certification – Section 906, Sarbanes-Oxley Act, 2002, 7/29/09
FY 2009
Form 10-Q for the quarterly period ended March 31, 2009
CEO Certification – Section 302, Sarbanes-Oxley Act, 2002, 4/29/09
CFO Certification – Section 302, Sarbanes-Oxley Act, 2002, 4/29/09
CEO Certification – Section 906, Sarbanes-Oxley Act, 2002, 4/29/09
CFO Certification – Section 906, Sarbanes-Oxley Act, 2002, 4/29/09
Form 10-Q for the quarterly period ended December 31, 2008
CEO Certification – Section 302, Sarbanes-Oxley Act, 2002, 1/28/09
CFO Certification – Section 302, Sarbanes-Oxley Act, 2002, 1/28/09
CEO Certification – Section 906, Sarbanes-Oxley Act, 2002, 1/28/09
CFO Certification – Section 906, Sarbanes-Oxley Act, 2002, 1/28/09
FY 2008
Form 10-K for the fiscal year ended September 30, 2008
CEO Certification – Section 302, Sarbanes-Oxley Act, 2002, 11/26/08
CFO Certification – Section 302, Sarbanes-Oxley Act, 2002, 11/26/08
CEO Certification – Section 906, Sarbanes-Oxley Act, 2002, 11/26/08
CFO Certification – Section 906, Sarbanes-Oxley Act, 2002, 11/26/08
|