SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Valence Technology Inc – ‘10-Q’ for 9/30/03 – EX-32

On:  Friday, 11/14/03, at 4:09pm ET   ·   For:  9/30/03   ·   Accession #:  1011438-3-317   ·   File #:  0-20028

Previous ‘10-Q’:  ‘10-Q/A’ on 11/14/03 for 6/30/03   ·   Next:  ‘10-Q’ on 2/17/04 for 12/31/03   ·   Latest:  ‘10-Q’ on 8/9/12 for 6/30/12

Find Words in Filings emoji
 
  in    Show  and   Hints

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

11/14/03  Valence Technology Inc            10-Q        9/30/03   10:326K                                   Akin Gump Str… Office/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                      33    187K 
 2: EX-9        Voting Trust Agreement                                31    114K 
 3: EX-10       Material Contract                                     19     72K 
 4: EX-10       Material Contract                                     10     41K 
 5: EX-10       Material Contract                                      9     38K 
 6: EX-10       Material Contract                                      4     27K 
 7: EX-10       Material Contract                                      4     25K 
 8: EX-10       Material Contract                                      4     25K 
 9: EX-31       Certification per Sarbanes-Oxley Act (Section 302)     2     16K 
10: EX-32       Certification per Sarbanes-Oxley Act (Section 906)     2      9K 


EX-32   —   Certification per Sarbanes-Oxley Act (Section 906)

EX-321st Page of 2TOCTopPreviousNextBottomJust 1st
 

EXHIBIT 32.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF VALENCE TECHNOLOGY, INC. This certification is provided pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and accompanies the quarterly report on Form 10-Q (the "Form 10-Q") for the quarter ended June 30, 2003 of Valence Technology, Inc. (the "Issuer"). I, Stephan B. Godevais, the Chief Executive Officer of the Issuer, certify that to the best of my knowledge: (i) the Form 10-Q fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and (ii) the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Issuer. Dated: November 14, 2003. /s/ Stephan B. Godevais ------------------------------------- Name: Stephan B. Godevais
EX-32Last Page of 2TOC1stPreviousNextBottomJust 2nd
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER OF VALENCE TECHNOLOGY, INC. This certification is provided pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and accompanies the quarterly report on Form 10-Q (the "Form 10-Q") for the quarter ended June 30, 2003 of Valence Technology, Inc. (the "Issuer"). I, Kevin W. Mischnick, the Vice President of Finance (the Principal Financial Officer) of the Issuer, certify that to the best of my knowledge: (i) the Form 10-Q fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and (ii) the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Issuer. Dated: November 14, 2003. /s/ Kevin W. Mischnick ------------------------------------ Name: Kevin W. Mischnick

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘10-Q’ Filing    Date First  Last      Other Filings
Filed on:11/14/031210-Q/A,  8-K
For Period End:9/30/034,  8-K
6/30/031210-K,  10-Q,  10-Q/A
 List all Filings 
Top
Filing Submission 0001011438-03-000317   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 1:46:28.1pm ET