PRVT » Topics » § 906 OF THE SARBANES-OXLEY ACT OF 2002

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

SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending March 31, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Ilan Bunimovitz, Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Ilan Bunimovitz
Ilan Bunimovitz
Chief Executive Officer
May 15, 2009
/s/ Johan Gillborg
Johan Gillborg
Chief Financial Officer
May 15, 2009

 

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-K filed Apr 15, 2009.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 10-K of Private Media Group, Inc. (the “Company”) for the annual period ending December 31, 2008 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton
Chief Executive Officer
April 15, 2009

/s/ Johan Gillborg

Johan Gillborg
Chief Financial Officer
April 15, 2009

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

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

SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending September 30, 2008 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton
Chief Executive Officer
November 10, 2008

/s/ Johan Gillborg

Johan Gillborg
Chief Financial Officer
November 10, 2008

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-K filed Mar 17, 2008.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 10-K of Private Media Group, Inc. (the “Company”) for the annual period ending December 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton
Berth Milton
Chief Executive Officer

March 17, 2008

/s/ Johan Gillborg
Johan Gillborg
Chief Financial Officer

March 17, 2008

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-Q filed Nov 9, 2007.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending September 30, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton
Berth Milton
Chief Executive Officer
November 9, 2007
/s/ Johan Gillborg
Johan Gillborg
Chief Financial Officer

November 9, 2007

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-Q filed Aug 9, 2007.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending June 30, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton
Berth Milton
Chief Executive Officer
August 9, 2007
/s/ Johan Gillborg
Johan Gillborg
Chief Financial Officer
August 9, 2007

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

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

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending March 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/    Berth Milton        

Berth Milton

Chief Executive Officer

May 10, 2007

/s/    Johan Gillborg         

Johan Gillborg

Chief Financial Officer

May 10, 2007

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-K filed Apr 2, 2007.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 10-K of Private Media Group, Inc. (the “Company”) for the annual period ending December 31, 2006 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton
Chief Executive Officer
April 2, 2007

/s/ Johan Gillborg

Johan Gillborg
Chief Financial Officer
April 2, 2007

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-Q filed Nov 14, 2006.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending September 30, 2006 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton

Chief Executive Officer

November 14, 2006

 

/s/ Johan Gillborg

Johan Gillborg

Chief Financial Officer

November 14, 2006

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-Q filed Aug 14, 2006.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending June 30, 2006 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton

Chief Executive Officer

August 14, 2006

/s/ Johan Gillborg

Johan Gillborg

Chief Financial Officer

August 14, 2006

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-Q filed May 15, 2006.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending March 31, 2006 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton

Chief Executive Officer

May 15, 2006

 

/s/ Johan Gillborg

Johan Gillborg

Chief Financial Officer

May 15, 2006

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-K filed Mar 31, 2006.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 10-K of Private Media Group, Inc. (the “Company”) for the annual period ending December 31, 2005 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton

Chief Executive Officer

March 31, 2006

 

/s/ Johan Gillborg

Johan Gillborg

Chief Financial Officer

March 31, 2006

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-Q filed Nov 14, 2005.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending September 30, 2005 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

 

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton

Chief Executive Officer

 

November 14, 2005

 

/s/ Johan Gillborg

Johan Gillborg

Chief Financial Officer

 

November 14, 2005

 

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-Q filed Aug 11, 2005.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending June 30, 2005 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

 

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton

Chief Executive Officer

 

August 11, 2005

 

/s/ Johan Gillborg

Johan Gillborg

Chief Financial Officer

 

August 11, 2005

 

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

This excerpt taken from the PRVT 10-Q filed May 16, 2005.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report on Form 10-Q of Private Media Group, Inc. (the “Company”) for the quarterly period ending March 31, 2005 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

 

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton

Berth Milton

Chief Executive Officer

May 16, 2005

/s/ Johan Gillborg

Johan Gillborg

Chief Financial Officer

May 16, 2005

 

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

 

This excerpt taken from the PRVT 10-K filed Mar 31, 2005.

§ 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report on Form 10-K of Private Media Group, Inc. (the “Company”) for the annual period ending December 31, 2004 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Berth Milton, President and Chief Executive Officer of the Company, and Johan Gillborg, Vice President, Chief Financial Officer and Chief Accounting Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

 

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ Berth Milton


Berth Milton
Chief Executive Officer

 

March 30, 2005

 

/s/ Johan Gillborg


Johan Gillborg
Chief Financial Officer

 

March 30, 2005

 

This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.

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