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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 32.1
Certification of Principal Executive Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350
I, Robert C. Sims, 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/ Robert C. Sims | ||
| Robert C. Sims | ||
| Chief Executive Officer | ||
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/14/12 | 424B3 | ||
| For Period end: | 7/31/12 | 4, 8-K | ||
| List all Filings | ||||