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Table of Contents
Exhibit
Number
Description
Incorporated
by Reference
From Form
Incorporated
by Reference
From Exhibit
Number
Date
Filed
31.1
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 302
of the Sarbanes
-
Oxley Act of 2002 of Chief Executive Officer.
Filed herewith
31.2
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 302
of the Sarbanes
-
Oxley Act of 2002 of Chief Financial Officer.
Filed herewith
32.1~
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906
of the Sarbanes
-
Oxley Act of 2002 of Chief Executive Officer.
Filed herewith
32.2~
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906
of the Sarbanes
-
Oxley Act of 2002 of Chief Financial Officer.
Filed herewith
#
Management contracts or compensation plans or arrangements in which directors or executive officers are eligible to participate.
Portions of the exhibit have been omitted pursuant to an order granted by the Securities and Exchange Commission for confidential
treatment.
* Portions of the exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange
Commission.
~
In accordance with Item 601(b)(32)(ii) of Regulation S
-
K and SEC Release No. 33
-
8238 and 34
-
47986, Final Rule: Management
s Reports
on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports, the certifications furnished
in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Form 10-K and will not be deemed “filed”
for purposes of Section 18 of the
Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the
Exchange Act, except to the extent that the registrant specifically incorporates it by reference.