PRVT » Topics » Item 6. Exhibits

This excerpt taken from the PRVT 10-Q filed May 15, 2009.

Item 6. Exhibits

 

      31.1    Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
      31.2    Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
      32.1    Certification of CEO and CFO Pursuant to 18 U.S.C. § 1350, as Adopted Pursuant to § 906 of the Sarbanes-Oxley Act of 2002.

 

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

 

    PRIVATE MEDIA GROUP, INC.
   

(Registrant)

Date: May 15, 2009     /s/ Johan Gillborg
    Johan Gillborg, Chief Financial Officer

 

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This excerpt taken from the PRVT 8-K filed Jan 23, 2009.

Exhibits

 

Exhibit A-1

   Financial Statements

Exhibit B-1

   Employment Agreement (Ilan Bunimovitz)

Exhibit B-2

   Employment Agreement (Andrew Sullivan)

Exhibit B-3

   Employment Agreement (Dennis Woo)

Exhibit B-4

   Employment Agreement (Peter Marinac)

Exhibit C

   Lease Agreement

Exhibit D

   Earnout Calculation

Exhibit E

   Form of Legal Opinion of Counsel to the Companies

Exhibit F

   Voting Agreement

Exhibit G

   Registration Rights Agreement

Exhibit H

   Slingsby Loan Agreement

Exhibit I

   Principal Terms of New Plan

Schedules:

Section 5.1 – Ownership of Shares

Section 5.5 - Investment

Section 6.1(b) - Jurisdictions of Organization, Qualification of Subsidiaries

Section 6.1(c) -Managers, officers and directors of each of the Subsidiaries.

Section 6.2 - Capitalization

Section 6.3 - Noncontravention

Section 6.4 - Broker’s Fees

Section 6.5 - Predecessors, Partnerships, Subsidiaries and Affiliates

Section 6.7 - Licenses and Permits

Section 6.8(c) - List and description of the tangible personal property of Subsidiaries with an individual original cost of more than $5,000

Section 6.8(d) - List of all real property leased, licensed to or otherwise used or occupied by the of the Subsidiaries.

Section 6.9 - Accounts Receivable.

Section 6.11 – Bank Accounts


Section 6.12(a)(i) - List of the Intellectual Property owned by each of the Subsidiaries in the operation of its business.

Section 6.12(a)(ii) - List of each contract relating to Intellectual Property of any other Person used or held by each of the Subsidiaries that is material to the operation of its business.

Section 6.12(b) -Disclosure of certain matters re Intellectual Property used by the Subsidiaries

Section 6.13 - Material agreements and Contracts of the Subsidiaries

Section 6.14 – Undisclosed Liabilities; Guaranties

Section 6.15 - Litigation

Section 6.16 – Legal Compliance

Section 6.17 – Tax Matters

Section 6.18 - List of Insurance Policies of the Subsidiaries

Section 6.19 - Employees.

Section 6.20 – Employee Benefits

Section 6.22 - Subsequent Events

Section 6.25 (a) - Material Clients of the Subsidiaries

Section 6.25 (b) - Material Suppliers of the Subsidiaries

Section 6.28 - Related Party Transactions

This excerpt taken from the PRVT 10-Q filed Nov 10, 2008.

Item 6. Exhibits

 

31.1   Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
31.2   Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
32.1   Certification of CEO and CFO Pursuant to 18 U.S.C. § 1350, as Adopted Pursuant to § 906 of the Sarbanes-Oxley Act of 2002.

 

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

 

  PRIVATE MEDIA GROUP, INC.
 

(Registrant)

Date: November 10, 2008  

/s/ Johan Gillborg

  Johan Gillborg, Chief Financial Officer

 

- 27 -

This excerpt taken from the PRVT 10-Q filed Aug 11, 2008.

Item 6. Exhibits

 

31.1    Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
31.2    Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
32.1    Certification of CEO and CFO Pursuant to 18 U.S.C. § 1350, as Adopted Pursuant to § 906 of the Sarbanes-Oxley Act of 2002.

 

- 26 -


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

 

        PRIVATE MEDIA GROUP, INC.
                        (Registrant)
Date: August 11, 2008    

/s/ Johan Gillborg

    Johan Gillborg, Chief Financial Officer

 

- 27 -

This excerpt taken from the PRVT 10-Q filed May 12, 2008.

Item 6. Exhibits

 

31.1    Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
31.2    Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
32.1    Certification of CEO and CFO Pursuant to 18 U.S.C. § 1350, as Adopted Pursuant to § 906 of the Sarbanes-Oxley Act of 2002.

 

- 24 -


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

PRIVATE MEDIA GROUP, INC.

(Registrant)

Date: May 12, 2008   /s/ Johan Gillborg
  Johan Gillborg, Chief Financial Officer

 

- 25 -

This excerpt taken from the PRVT 10-Q filed May 10, 2007.

Item 6. Exhibits

 

31.1    Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
31.2    Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.
32.1    Certification of CEO and CFO Pursuant to 18 U.S.C. § 1350, as Adopted Pursuant to § 906 of the Sarbanes-Oxley Act of 2002.

 

23


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

 

PRIVATE MEDIA GROUP, INC.

(Registrant)

/s/    Johan Gillborg
Johan Gillborg, Chief Financial Officer

Date: May 10, 2007

 

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