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Table of Contents
74
Exhibit
Number
Description
31
.1
Certification of Chief Executive Officer pursuant to Securities Exchange Act Rules 13a-15(c) and
15d
-
15(e),
as adopted pursuant to Section 302 of the Sarbanes
-
Oxley Act of 2002
31
.2
Certification of Chief Accounting Officer pursuant to Securities Exchange Act Rules 13a-15(c) and
15d
-
15(e),
as adopted pursuant to Section 302 of the Sarbanes
-
Oxley Act of 2002
32
.1
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes
-
Oxley Act of 2002
32
.2
Certification of Chief Accounting Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes
-
Oxley Act of 2002
*
Confidential treatment has been granted as to certain portions of this Exhibit.
(1)
Incorporated by reference to the exhibit bearing the same number filed with the Registrant’s Registration
Statement on Form S-1 (Registration Statement 333-104419),
which the Securities and Exchange Commission
declared effective on July 30, 2003.
(2)
Incorporated by reference to Exhibit 10.3 of the Registrant’s Quarterly Report on Form 10-Q filed on
November 17, 2004 with the Securities and Exchange Commission.
(3)
Incorporated by reference to Exhibit 10.32 of the Registrant’s Current Report on Form 8-K filed on
November 22, 2005 with the Securities and Exchange Commission.
(4)
Incorporated by reference to Exhibit 10.2 of the Registrant’s Quarterly Report on Form 10-Q filed on
November 17, 2004 with the Securities and Exchange Commission.
(5)
Incorporated by reference to Exhibit 10.11 of the Registrant’s Annual Report on Form 10-K filed on March 5,
2004 with the Securities and Exchange Commission.
(6)
Incorporated by reference to Exhibit 10.4 of the Registrant’s Quarterly Report on Form 10-Q filed on
November 17, 2004 with the Securities and Exchange Commission.
(7)
Incorporated by reference to Exhibit 10.33 of the Registrant’s Current Report on Form 8-K filed on
November 25, 2005 with the Securities and Exchange Commission.
(8)
Incorporated by reference to the copy included in the Registrant’s Proxy Statement for the 2006 Annual
Meeting of Stockholders filed on April 21, 2006 with the Securities and Exchange Commission.
(9)
Incorporated by reference to Exhibit 2.1 of the Registrant’s Current Report on Form 8-K filed on July 27,
2006 with the Securities and Exchange Commission.
(10)
Incorporated by reference to Exhibit 99.2 of the Registrant’s Current Report on Form 8-K filed on April 26,
2006 with the Securities and Exchange Commission.
(11)
Incorporated by reference to Exhibit 99.1 of the Company’s Current Report on Form 8-K filed on
September 11, 2006 with the Securities and Exchange Commission.
(12)
Incorporated by reference to Exhibit 99.2 of the Company’s Current Report on Form 8-K filed on
September 11, 2006 with the Securities and Exchange Commission.
(13)
Incorporated by reference to Exhibit 99.3 of the Company’s Current Report on Form 8-K filed on
September 11, 2006 with the Securities and Exchange Commission.
(14)
Incorporated by reference to Exhibit 99.4 of the Company’s Current Report on Form 8-K filed on
September 11, 2006 with the Securities and Exchange Commission.