Attached files
file | filename |
---|---|
10-Q - FORM 10-Q - optionsXpress Holdings, Inc. | c91994e10vq.htm |
EX-31.2 - EXHIBIT 31.2 - optionsXpress Holdings, Inc. | c91994exv31w2.htm |
EX-31.1 - EXHIBIT 31.1 - optionsXpress Holdings, Inc. | c91994exv31w1.htm |
Exhibit 32.1
Certification of CEO and CFO Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the quarterly report on Form 10-Q of optionsXpress Holdings, Inc. (the
Company) for the period ending September 30, 2009 as filed with the Securities and Exchange
Commission on the date hereof (the Report), David A. Fisher, as Chief Executive Officer of the
Company, and Adam J. DeWitt, as Chief Financial 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, that,
to the best of his knowledge:
(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/ DAVID A. FISHER | ||||
Name:
|
David A. Fisher | |||
Title:
|
Chief Executive Officer | |||
Date:
|
November 9, 2009 | |||
/s/ ADAM J. DEWITT | ||||
Name:
|
Adam J. DeWitt | |||
Title:
|
Chief Financial Officer | |||
Date:
|
November 9, 2009 |
This certification accompanies the 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.
A signed original of this written statement required by § 906 of the Sarbanes-Oxley Act of 2002 has
been provided to the Company and will be retained by the Company and furnished to the Securities
and Exchange Commission or its staff upon request.