2K Sports 2004 Annual Report Download - page 41

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31.1 Chief Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Chief Financial Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Chief Executive Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted Pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Chief Financial Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted Pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002.
† Represents a management contract or compensatory plan or arrangement.
* Portions hereof have been omitted and filed separately with the Securities and Exchange Commission
pursuant to a request for confidential treatment in accordance with Exchange Act Rule 24b-2.
(1) Incorporated by reference to the applicable exhibit contained in the Company’s Registration Statement on
Form SB-2 (File No. 333-6414).
(2) Incorporated by reference to the Company’s Proxy Statement dated May 12, 2004.
(3) Incorporated by reference to the Company’s Proxy Statement dated May 12, 2004.
(4) Incorporated by reference to the applicable exhibit contained in the Company’s Quarterly Report on Form
10-Q for the three months ended July 31, 2002.
(5) Incorporated by reference to the applicable exhibit contained in the Company’s Annual Report on Form
10-K for the year ended October 31, 2001.
(6) Incorporated by reference to the applicable exhibit contained in the Company’s Annual Report on Form
10-K/A in the year ended October 31, 2001.
(7) Incorporated by reference to the applicable exhibit contained in the Company’s Current Report on Form
8-K dated May 7, 2002.
(8) Incorporated by reference to the applicable exhibit contained in the Company’s Registration Statement on
Form S-3/A dated September 14, 2001 (File no. 333- 66748).
(9) Incorporated by reference to the applicable exhibit contained in the Company’s Quarterly Report on Form
10-Q for the three months ended April 30, 2002.
(10) Incorporated by reference to the applicable exhibit contained in the Company’s Current Report on Form
8-K dated June 5, 2002.
(11) Incorporated by reference to the applicable exhibit contained in the Company’s Current Report on Form
8-K dated November 22, 2002.
(12) Incorporated by reference to the applicable exhibit contained in the Company’s Quarterly Report on Form
10-Q for the three months ended April 30, 2004.
(13) Incorporated by reference to the applicable exhibit contained in the Company’s Quarterly Report on Form
10-Q for the three months ended July 31, 2004.
(14) Incorporated by reference to the applicable exhibit contained in the Company’s Annual Report on Form
10-K for the year ended October 31, 2003.
(b) Reports on Form 8-K filed during the quarter ended October 31, 2004:
On September 10, 2004, the Company furnished a Current Report on Form 8-K to report the Press Release
dated September 10, 2004 relating to the Company’s financial results for the third fiscal quarter ended July 31,
2004. (Items 7, 9 and 12)
33