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As Of Filer Filing For·On·As Docs:Size Issuer Agent 11/03/09 Netlist Inc 10-Q 10/03/09 4:1.0M Merrill Corp-MD/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 681K 2: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 3: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 4: EX-32 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K
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 October 3, 2009 (the “Report”), Chun K. Hong, president, chief executive officer and chairman of the board of Netlist, and Gail Itow, 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.
/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 Itow |
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Gail Itow |
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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: | 11/3/09 | 8-K | ||
For Period End: | 10/3/09 | |||
List all Filings |