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As Of Filer Filing For·On·As Docs:Size Issuer Agent 9/09/04 Peregrine Systems Inc 10-Q 6/30/03 12:552K Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 304K 2: EX-10.56 Material Contract HTML 25K 3: EX-10.57 Material Contract HTML 33K 4: EX-10.58 Material Contract HTML 52K 5: EX-10.59 Material Contract HTML 36K 6: EX-10.60 Material Contract HTML 48K 7: EX-10.61 Material Contract HTML 33K 8: EX-10.62 Material Contract HTML 36K 9: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 12K 10: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 12K 11: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K 12: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Ken Sexton, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that except for the failure to timely file the report, the Quarterly Report of Peregrine Systems, Inc. on Form 10-Q for the period ended June 30, 2003 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 Peregrine Systems, Inc.
Date: September 9, 2004
| /s/ KEN SEXTON Ken Sexton Chief Financial Officer |
A signed original of this written statement required by Section 906 has been provided to Peregrine Systems, Inc. and will be retained by Peregrine Systems, Inc. and furnished to the Securities and Exchange Commission upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 9/9/04 | 8-K | ||
| For Period End: | 6/30/03 | 8-K, NT 10-K | ||
| List all Filings | ||||