OSTK » Topics » SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

These excerpts taken from the OSTK 10-Q filed May 1, 2009.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Stephen J. Chesnut, 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 of Overstock.com, Inc. on Form 10-Q for the quarter ended March 31, 2009 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: May 1, 2009

/s/ Stephen J. Chesnut

 

Name:

Stephen J. Chesnut

 

Title:

Senior Vice President, Finance (principal financial officer)

 

1


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, 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 of Overstock.com, Inc. on Form 10-Q for the quarter ended March 31, 2009 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: May 1, 2009

/s/ PATRICK M. BYRNE

 

Name:

Patrick M. Byrne

 

Title:

Chief Executive Officer (principal executive officer)

 

1


These excerpts taken from the OSTK 10-K filed Feb 23, 2009.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc. on Form 10-K for the year ended December 31, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: February 23, 2009

 

/s/  PATRICK M. BYRNE

 

 

Name:

Patrick M. Byrne

 

 

Title:

Chief Executive Officer (principal executive officer)

 


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Stephen J. Chesnut, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc. on Form 10-K for the year ended December 31, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: February 23, 2009

/s/  Stephen J. Chesnut

 

 

 

Name:

Stephen J. Chesnut

 

Title:

Senior Vice President, Finance (principal financial officer)

 


SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002



 



I, Patrick M. Byrne,
certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc.
on Form 10-K for the year ended December 31, 2008 fully complies with
the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934, as applicable, and that information contained in such
Report fairly presents in all material respects the financial condition and
results of operations of Overstock.com, Inc.



 






















Date: February 23,
2009



 



/s/  PATRICK
M. BYRNE



 



 



Name:



Patrick M. Byrne



 



 



Title:



Chief Executive Officer
(principal executive officer)




 
















EX-32.2
9
a09-1672_1ex32d2.htm
EX-32.2
















These excerpts taken from the OSTK 10-Q filed Nov 10, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, David K. Chidester, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc. on Form 10-Q for the quarter ended September 30, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: November 7, 2008

/s/ DAVID K. CHIDESTER

 

Name:

David K. Chidester

 

Title:

Senior Vice President, Finance (principal financial
officer)

 


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, 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 of Overstock.com, Inc. on Form 10-Q for the quarter ended September 30, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: November 7, 2008

/s/ PATRICK M. BYRNE

 

Name:

Patrick M. Byrne

 

Title:

Chief Executive Officer (principal executive officer)

 


These excerpts taken from the OSTK 10-Q filed Nov 10, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, David K. Chidester, 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 of Overstock.com, Inc. on Form 10-Q/A for the quarter ended June 30, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: November 7, 2008

/s/ DAVID K. CHIDESTER

 

Name:

David K. Chidester

 

Title:

Senior Vice President, Finance (principal financial
officer)

 


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, 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 of Overstock.com, Inc. on Form 10-Q/A for the quarter ended June 30, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: November 7, 2008

/s/ PATRICK M. BYRNE

 

Name:

Patrick M. Byrne

 

Title:

Chief Executive Officer (principal executive officer)

 


These excerpts taken from the OSTK 10-K filed Nov 10, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, David K. Chidester, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc. on Form 10-K/A for the year ended December 31, 2007 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: November 7, 2008

/s/  DAVID K. CHIDESTER

 

 

 

Name:

David K. Chidester

 

Title:

Senior Vice President, Finance (principal financial officer)

 


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc. on Form 10-K/A for the year ended December 31, 2007 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: November 7, 2008

/s/  PATRICK M. BYRNE

 

Name:

Patrick M. Byrne

 

Title:

Chief Executive Officer (principal executive officer)

 


These excerpts taken from the OSTK 10-Q filed Nov 10, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, David K. Chidester, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc. on Form 10-Q/A for the quarter ended March 31, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: November 7, 2008

/s/ DAVID K. CHIDESTER

 

Name:

David K. Chidester

 

Title:

Senior Vice President, Finance (principal financial
officer)

 


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, 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 of Overstock.com, Inc. on Form 10-Q/A for the quarter ended March 31, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: November 7, 2008

/s/ PATRICK M. BYRNE

 

Name:

Patrick M. Byrne

 

Title:

Chief Executive Officer (principal executive officer)

 


These excerpts taken from the OSTK 10-Q filed Aug 4, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, David K. Chidester, 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 of Overstock.com, Inc. on Form 10-Q for the quarter ended June 30, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: August 4, 2008

/s/ DAVID K. CHIDESTER

 

Name:

David K. Chidester

 

Title:

Senior Vice President, Finance (principal financial
officer)

 


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, 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 of Overstock.com, Inc. on Form 10-Q for the quarter ended June 30, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: August 4, 2008

/s/ PATRICK M. BYRNE

 

Name:

Patrick M. Byrne

 

Title:

Chief Executive Officer (principal executive officer)

 


These excerpts taken from the OSTK 10-Q filed May 9, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, David K. Chidester, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc. on Form 10-Q for the quarter ended March 31, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

 May 9, 2008

/s/ DAVID K. CHIDESTER

 

Name:

David K. Chidester

 

Title:

Senior Vice President, Finance (principal financial officer)

 


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, 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 of Overstock.com, Inc. on Form 10-Q for the quarter ended March 31, 2008 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

 May 9, 2008

/s/ PATRICK M. BYRNE

 

Name:

Patrick M. Byrne

 

Title:

Chief Executive Officer (principal executive officer)

 


These excerpts taken from the OSTK 10-Q filed Mar 17, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, David K. Chidester, 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 of Overstock.com, Inc. on Form 10-Q/A for the quarter ended June 30, 2007 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: March 14, 2008

 

 

 

 

 

 

/s/ DAVID K. CHIDESTER

 

Name:

David K. Chidester

 

Title:

Senior Vice President, Finance (principal financial officer)

 


 

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, 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 of Overstock.com, Inc. on Form 10-Q/A for the quarter ended June 30, 2007 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: March 14, 2008

 

 

 

 

 

 

/s/ PATRICK M. BYRNE

 

Name:

Patrick M. Byrne

 

Title:

Chief Executive Officer (principal executive officer)

 


 

 

These excerpts taken from the OSTK 10-Q filed Mar 17, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, David K. Chidester, 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 of Overstock.com, Inc. on Form 10-Q/A for the quarter ended September 30, 2007 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

 

/s/ DAVID K. CHIDESTER

Date: March 14, 2008

 

 

Name:

David K. Chidester

 

Title:

Senior Vice President, Finance (principal financial
officer)

 


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, 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 of Overstock.com, Inc. on Form 10-Q/A for the quarter ended September 30, 2007 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

 

 

/s/ PATRICK M. BYRNE

Date: March 14, 2008

 

 

Name:

Patrick M. Byrne

 

 

Title:

Chief Executive Officer (principal executive officer)

 


These excerpts taken from the OSTK 10-K filed Mar 17, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Patrick M. Byrne, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc. on Form 10-K/A for the year ended December 31, 2006 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: March 14, 2008

 

 

/s/ PATRICK M. BYRNE

 

Name: Patrick M. Byrne

 

Title: Chief Executive Officer (principal executive officer)

 


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, David K. Chidester, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc. on Form 10-K/A for the year ended December 31, 2006 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as applicable, and that information contained in such Report fairly presents in all material respects the financial condition and results of operations of Overstock.com, Inc.

 

Date: March 14, 2008

 

 

/s/ DAVID K. CHIDESTER

 

Name: David K. Chidester

 

Title: Senior Vice President, Finance (principal financial officer)

 


SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002



 



I, David K. Chidester,
certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002, that the Annual Report of Overstock.com, Inc.
on Form 10-K/A for the year ended December 31, 2006 fully complies
with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934, as applicable, and that information contained
in such Report fairly presents in all material respects the financial condition
and results of operations of Overstock.com, Inc.



 



Date: March 14, 2008



 

















 



/s/ DAVID K. CHIDESTER



 



Name: David K.
Chidester



 



Title: Senior Vice
President, Finance (principal financial officer)




 
















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end

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