Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - U S GLOBAL INVESTORS INC | d69885e10vq.htm |
| EX-31 - EX-31 - U S GLOBAL INVESTORS INC | d69885exv31.htm |
| U.S. Global Investors, Inc. September 30, 2009, Quarterly Report on Form 10-Q |
Page 21 of 22 | |
EXHIBIT 32 — CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY
ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350,
Chapter 63 of Title 18, United States Code), the undersigned officer of U.S. Global Investors, Inc.
(the “Company”) does hereby certify, to such officer’s knowledge, that:
The Quarterly Report on Form 10-Q for the quarter ended September 30, 2009, of the Company fully
complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and
information contained in the Form 10-Q fairly presents, in all material respects, the financial
condition and results of the operations of the Company.
| Date: November 5, 2009 | /s/ Frank E. Holmes | |||
| Frank E. Holmes | ||||
| Chief Executive Officer | ||||
| U.S. Global Investors, Inc. September 30, 2009, Quarterly Report on Form 10-Q |
Page 22 of 22 | |
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350,
Chapter 63 of Title 18, United States Code), the undersigned officer of U.S. Global Investors, Inc.
(the “Company”) does hereby certify, to such officer’s knowledge, that:
The Quarterly Report on Form 10-Q for the quarter ended September 30, 2009, of the Company fully
complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and
information contained in the Form 10-Q fairly presents, in all material respects, the financial
condition and results of the operations of the Company.
| Date: November 5, 2009 | /s/ Catherine A. Rademacher | |||
| Catherine A. Rademacher | ||||
| Chief Financial Officer | ||||