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AutoWeb, Inc. – ‘10-K’ for 12/31/11 – ‘EX-32.1’

On:  Thursday, 3/1/12, at 4:19pm ET   ·   For:  12/31/11   ·   Accession #:  1023364-12-10   ·   File #:  1-34761

Previous ‘10-K’:  ‘10-K’ on 3/10/11 for 12/31/10   ·   Next:  ‘10-K’ on 2/28/13 for 12/31/12   ·   Latest:  ‘10-K’ on 3/24/22 for 12/31/21   ·   1 Reference:  By:  AutoWeb, Inc. – ‘10-K’ on 3/11/21 for 12/31/20

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/01/12  AutoWeb, Inc.                     10-K       12/31/11   44:5.4M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K Fye 2011                                  HTML    893K 
 2: EX-10.58    Ex 10.58 Form of Stock Option Agmt                  HTML     54K 
 3: EX-10.59    Ex 10.59 Form of Performance-Based Stock Option     HTML     89K 
                Agmt                                                             
 4: EX-10.60    Ex 10.60 Form of Non-Employee Director Stock        HTML     49K 
                Option Agmt                                                      
 5: EX-10.61    Ex 10.61 Form of Employee Stock Option Agmt (Mgmt)  HTML     54K 
 6: EX-10.73    Ex 10.73 Letter Agmt Between Abtl and Kim Boren,    HTML     62K 
                as Amended                                                       
 7: EX-10.74    Ex 10.74 Severance Agmt Between Abtl and Kim Boren  HTML     96K 
 8: EX-10.75    Ex 10.75 Letter Agmt Between Abtl and William       HTML     54K 
                Ferriolo, as Amended                                             
 9: EX-10.76    Ex 10.76 Severance Agmt Between Abtl and William    HTML    100K 
                Ferriolo                                                         
10: EX-10.77    Ex 10.77 Letter Agmt Between Abtl and John          HTML     53K 
                Steerman                                                         
11: EX-10.78    Ex 10.78 Severance Agmt Between Abtl and John       HTML     88K 
                Steerman                                                         
12: EX-10.79    Ex 10.79 Lease Agmt                                 HTML    357K 
13: EX-23.1     Ex 23.1 Consent of Independent Registered Public    HTML     15K 
                Accounting Firm                                                  
14: EX-31.1     CEO Section 302 Certification                       HTML     24K 
15: EX-31.2     CFO Section 302 Certification                       HTML     24K 
16: EX-32.1     CEO and CFO Section 906 Certification               HTML     20K 
32: R1          Document And Entity Information                     HTML     42K 
27: R2          Consolidated Balance Sheets                         HTML    110K 
30: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
34: R4          Consolidated Statements of Operations and           HTML     67K 
                Comprehensive Loss                                               
42: R5          Consolidated Statements of Operations and           HTML     18K 
                Comprehensive Loss (Parenthetical)                               
28: R6          Consolidated Statements of Stockholders' Equity     HTML     69K 
29: R7          Consolidated Statements of Cash Flows               HTML    107K 
26: R8          Organization and Operations of Autobytel            HTML     25K 
24: R9          Summary of Significant Accounting Policies          HTML     79K 
43: R10         Acquisition of Autotropolis, Inc. and Cyber         HTML     80K 
                Ventures, Inc.                                                   
36: R11         Selected Balance Sheet Accounts                     HTML     72K 
35: R12         Patent Litigation Settlement                        HTML     24K 
39: R13         Commitments and Contingencies                       HTML     37K 
40: R14         Retirement Savings Plan                             HTML     20K 
38: R15         Stockholders' Equity                                HTML    127K 
41: R16         Severance Costs                                     HTML     27K 
31: R17         Income Taxes                                        HTML    116K 
33: R18         Quarterly Financial Data (Unaudited)                HTML     52K 
37: R19         Subsequent Events                                   HTML     18K 
44: XML         IDEA XML File -- Filing Summary                      XML     44K 
25: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    513K 
17: EX-101.INS  XBRL Instance -- abtl-20111231                       XML    647K 
19: EX-101.CAL  XBRL Calculations -- abtl-20111231_cal               XML    113K 
20: EX-101.DEF  XBRL Definitions -- abtl-20111231_def                XML     54K 
21: EX-101.LAB  XBRL Labels -- abtl-20111231_lab                     XML    463K 
22: EX-101.PRE  XBRL Presentations -- abtl-20111231_pre              XML    254K 
18: EX-101.SCH  XBRL Schema -- abtl-20111231                         XSD     48K 
23: ZIP         XBRL Zipped Folder -- 0001023364-12-000010-xbrl      Zip     74K 


‘EX-32.1’   —   CEO and CFO Section 906 Certification


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C:   C: 
Exhibit 32.1
 
CERTIFICATION 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 Annual Report of Autobytel Inc. (the “Company”) on Form 10-K for the period ended December 31, 2011 (the “Report”), we, Jeffrey H. Coats, President and Chief Executive Officer of the Company, and Curtis E. DeWalt, Senior Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
 
1.
The Report fully complies with the requirements of section 13(a) or 15(d) 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 result of operations of the Company.
 
     
     
   
   
 
President and Chief Executive Officer
 
   
 
     
     
   
   
 
Senior Vice President and
 
 
Chief Financial Officer
 
   
 
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signatures that appear in typed form within the electronic version of this written statement required by Section 906, has been provided to Autobytel Inc. and will be retained by Autobytel Inc. and furnished to the Securities and Exchange Commission or its staff upon request.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/1/128-K
For Period end:12/31/11ARS,  DEF 14A,  PRE 14A
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/11/21  AutoWeb, Inc.                     10-K       12/31/20   76:5.6M                                   Blueprint/FA
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Filing Submission 0001023364-12-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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