Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - NEXT INC/TN | f10q.htm |
| EX-31.1 - CERTIFICATION - NEXT INC/TN | ex311.htm |
| EX-32.1 - CERTIFICATION - NEXT INC/TN | ex321.htm |
| EX-10 - BUSINESS LOAN AGREEMENT - NEXT INC/TN | ex102.htm |
| EX-10 - PROMISSORY NOTE - NEXT INC/TN | ex103.htm |
| EX-31.2 - CERTIFICATION - NEXT INC/TN | ex312.htm |
EXHIBIT 32.2
SECTION 1350 CERTIFICATION
CHIEF FINANCIAL OFFICER
I, David O. Cole, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the periodic report, to which this Statement is attached, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in the periodic report to which this Statement is attached, fairly presents, in all material respects, the financial condition and results of operations of the registrant.
A signed original of this written statement has been provided to the Company and will be retained by the Company and furnished to the SEC upon request.
Date: October 19, 2009
By: /s/ David O. Cole
David O. Cole
Chief Financial Officer