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As Of Filer Filing For·On·As Docs:Size Issuer Agent 5/17/10 Netlist Inc 10-Q 4/03/10 15:1.8M Merrill Corp-MD/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 637K 2: EX-10.1 Material Contract HTML 46K 11: EX-10.10 Material Contract HTML 90K 12: EX-10.11 Material Contract HTML 35K 3: EX-10.2 Material Contract HTML 49K 4: EX-10.3 Material Contract HTML 142K 5: EX-10.4 Material Contract HTML 26K 6: EX-10.5 Material Contract HTML 45K 7: EX-10.6 Material Contract HTML 32K 8: EX-10.7 Material Contract HTML 141K 9: EX-10.8 Material Contract HTML 43K 10: EX-10.9 Material Contract HTML 31K 13: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 16K 14: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 16K 15: EX-32 Certification per Sarbanes-Oxley Act (Section 906) HTML 12K
Exhibit 32
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of Netlist, Inc., a Delaware corporation (“Netlist”) for the quarter ended April 3, 2010 (the “Report”), Chun K. Hong, president, chief executive officer and chairman of the board of Netlist, and Gail M. Sasaki, vice president and chief financial officer of Netlist, each hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to his or her knowledge:
(1) the Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Netlist, Inc.
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/s/ Chun K. Hong |
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Chun K. Hong |
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President, Chief Executive Officer and Chairman of the Board |
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(Principal Executive Officer) |
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/s/ Gail M. Sasaki |
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Gail M. Sasaki |
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Vice President and Chief Financial Officer |
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(Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/17/10 | 8-K | ||
| For Period End: | 4/3/10 | 10-Q/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Netlist Inc. 10-K 12/30/23 76:9.6M Toppan Merrill Bridge/FA 2/28/23 Netlist Inc. 10-K 12/31/22 72:9M Toppan Merrill Bridge/FA 3/01/22 Netlist Inc. 10-K 1/01/22 73:9M Toppan Merrill Bridge/FA 3/26/21 Netlist Inc. 10-K 1/02/21 78:7.7M Toppan Merrill Bridge/FA |