Circuit City 2004 Annual Report Download - page 63

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registrant's fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's
control over financial reporting.
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control
over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors:
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial
reporting known to me which are reasonably likely to adversely affect the registrant's ability to record, process,
summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant's internal controls over financial reporting.
Date: November 22, 2005
/s/ STEVEN M. GOLDSCHEIN
Steven M. Goldschein, Chief Financial Officer
Exhibit 32.1
CERTIFICATION UNDER SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
The undersigned, the Chief Executive Officer of Systemax Inc., hereby certifies that to the best of his knowledge,
Systemax Inc.'s Form 10-K for the Year Ended December 31, 2004 as amended by Amendment No. 1 on Form 10-
K/A
fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (15
U.S.C. 78m or 78 (o)(d)) and that the information contained in such Form 10-K fairly presents, in all material respects,
the financial condition and results of operations of Systemax Inc.
Dated: November 22, 2005
/s/ RICHARD LEEDS
Richard Leeds, Chief Executive Officer
Exhibit 32.2
CERTIFICATION UNDER SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
The undersigned, the Chief Financial Officer of Systemax Inc., hereby certifies that to the best of his knowledge,
Systemax Inc.'s Form 10-K for the Year Ended December 31, 2004 as amended by Amendment No. 1 on Form 10-
K/A
fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (15
U.S.C. 78m or 78 (o)(d)) and that the information contained in such Form 10-K fairly presents, in all material respects,
the financial condition and results of operations of Systemax Inc.
Dated: November 22, 2005
/s/ STEVEN M. GOLDSCHEIN
Steven M. Goldschein, Chief Financial Officer
Deloitte
Deloitte & Touche LLP
Two World Financial Center
New York, NY 10281
-1414