Overstock.com 2009 Annual Report Download - page 7
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Table of Contents
amended by the currently dated certifications of our principal executive officer and principal financial officer included in this Form 10-K. As required by
Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, the certifications of our principal executive officer and principal financial officer, are attached to
this Form 10-K as Exhibits 31.1, 31.2, 32.1 and 32.2.