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http://www.sec.gov/Archives/edgar/data/949373/000110465906016136/a06-3178_110k.htm[9/11/2014 10:13:03 AM]
Section 906 of the Sarbanes-Oxley Act*
32.2
Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act*
* Filed or furnished herewith.
+ Management contract.
(1) Incorporated by reference from Registrant’ s Registration Statement on Form SB-2 (33-95764).
(2) Incorporated by reference from Registrant’ s Current Report on Form 8-K dated June 7, 1999.
(3) Incorporated by reference from Registrant’ s Current Report on Form 8-K dated September 7, 1999.
(4) Incorporated by reference from Registrant’ s Current Report on Form 8-K dated January 17, 2001.
(5) Incorporated by reference from Registrant’ s Current Report on Form 8-K dated March 29, 2001.
(6) Incorporated by reference from Registrant’ s Current Report on Form 8-K dated July 3, 2001.
(7) Incorporated by reference from Registrant’ s Annual Report on Form 10-K for the Fiscal Year Ended December 31, 2002, filed on May 14,
2003.
(8) Incorporated by reference from Registrant’ s Form S-4 Registration Statement (File No. 333-107894), filed on August 12, 2003.
(9) Incorporated by reference from Registrant’ s Schedule 14A, filed on September 10, 2003 included as schedule 1 to annex B.
(10) Incorporated by reference from Registrant’ s Schedule 14A, filed on September 10, 2003 included as annex D.
77
(11) Incorporated by reference from Registrant’ s Schedule 14A, filed on September 10, 2003 included as annex E.
(12) Incorporated by reference from Registrant’ s Schedule 14A, filed on September 10, 2003 included as annex F.
(13) Incorporated by reference from Registrant’ s Schedule 14A, filed on September 10, 2003 included as annex G.
(14) Incorporated by reference from Registrant’ s Schedule 14A, filed on September 10, 2003 included as annex H.
(15) Incorporated by reference from Registrant’ s Schedule 14A, filed on September 10, 2003 included as annex I.
(16) Incorporated by reference from Registrant’ s Form S-4 Registration Statement (File No. 333-107894), filed on September 19, 2003.
(17) Incorporated by reference from Registrant’ s Current Report on Form 8-K, filed on January 5, 2004.
(18) Incorporated by reference from Registrant’ s Annual Report on Form 10-K for the Fiscal Year Ended December 30, 2003, filed on March 26,
2004.
(19) Incorporated by reference from Registrant’ s Annual Report on Form 10-K for the Fiscal Year Ended December 28, 2004, filed on March 11,
2005.
(20) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 29, 2005 included as annex A.
(21) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 29, 2005 included as annex B.
(22) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 29, 2005 included as annex C.
(23) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 29, 2005 included as annex D.
(24) Incorporated by reference from Registrant’ s Current Report on Form 8-K, filed on February 1, 2006.
78
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be