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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/12 Crossroads Systems Inc 10-Q 7/31/12 55:2.8M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 204K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K 35: R1 Document and Entity Information HTML 37K 25: R2 Condensed Consolidated Balance Sheets HTML 109K 32: R3 Condensed Consolidated Balance Sheets HTML 31K [Parenthetical] 37: R4 Condensed Consolidated Statements of Operations HTML 75K 50: R5 Condensed Consolidated Statements of Cash Flows HTML 123K 26: R6 Basis of Presentation HTML 29K 31: R7 Fair Value Measurements HTML 31K 22: R8 Inventory HTML 24K 16: R9 Property and Equipment HTML 28K 51: R10 Intangible Assets HTML 27K 39: R11 Accrued Expenses and Deferred Revenue HTML 35K 38: R12 Line of Credit and Long Term Liabilities HTML 29K 43: R13 Commitments and Contingencies HTML 28K 44: R14 Stockholders' Equity HTML 33K 42: R15 Stock Options and Stock Based Compensation HTML 61K 45: R16 Inventory (Tables) HTML 22K 33: R17 Property and Equipment (Tables) HTML 26K 36: R18 Intangible Assets (Tables) HTML 25K 41: R19 Accrued Expenses and Deferred Revenue (Tables) HTML 40K 55: R20 Line of Credit and Long Term Liabilities (Tables) HTML 28K 47: R21 Stock Options and Stock Based Compensation HTML 55K (Tables) 28: R22 Basis of Presentation (Details Textual) HTML 26K 40: R23 Fair Value Measurements (Details Textual) HTML 21K 30: R24 Inventory (Details) HTML 23K 14: R25 Property and Equipment (Details) HTML 40K 48: R26 Property and Equipment (Details Textual) HTML 19K 52: R27 Intangible Assets (Details) HTML 28K 19: R28 Intangible Assets (Details Textual) HTML 22K 18: R29 Accrued Expenses and Deferred Revenue (Details) HTML 38K 20: R30 Accrued Expenses and Deferred Revenue (Details 1) HTML 26K 21: R31 Accrued Expenses and Deferred Revenue (Details 2) HTML 20K 23: R32 Accrued Expenses and Deferred Revenue (Details HTML 31K Textual) 13: R33 Line of Credit and Long Term Liabilities (Details) HTML 38K 46: R34 Line of Credit and Long Term Liabilities (Details HTML 48K Textual) 27: R35 Commitments and Contingencies (Details Textual) HTML 20K 29: R36 Stockholders' Equity (Details Textual) HTML 55K 15: R37 Stock Options and Stock Based Compensation HTML 20K (Details) 54: R38 Stock Options and Stock Based Compensation HTML 28K (Details 1) 12: R39 Stock Options and Stock Based Compensation HTML 50K (Details 2) 24: R40 Stock Options and Stock Based Compensation HTML 56K (Details 3) 49: R41 Stock Options and Stock Based Compensation HTML 68K (Details Textual) 53: XML IDEA XML File -- Filing Summary XML 79K 17: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 317K 6: EX-101.INS XBRL Instance -- crds-20120731 XML 511K 8: EX-101.CAL XBRL Calculations -- crds-20120731_cal XML 101K 9: EX-101.DEF XBRL Definitions -- crds-20120731_def XML 419K 10: EX-101.LAB XBRL Labels -- crds-20120731_lab XML 716K 11: EX-101.PRE XBRL Presentations -- crds-20120731_pre XML 502K 7: EX-101.SCH XBRL Schema -- crds-20120731 XSD 124K 34: ZIP XBRL Zipped Folder -- 0001144204-12-051551-xbrl Zip 72K
Exhibit 32.2
Certification of Principal Financial Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350
I, Jennifer Crane, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of Crossroads Systems, Inc. for the fiscal quarter ended July 31, 2012 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of Crossroads Systems, Inc.
Date: September 14, 2012
/s/ Jennifer Crane | ||
Jennifer Crane | ||
Chief Financial Officer |
C:
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 9/14/12 | 424B3 | ||
For Period end: | 7/31/12 | 4, 8-K | ||
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