Attached files
| file | filename |
|---|---|
| 10-K - FORM 10-K - optionsXpress Holdings, Inc. | c56534e10vk.htm |
| EX-21.1 - EX-21.1 - optionsXpress Holdings, Inc. | c56534exv21w1.htm |
| EX-23.1 - EX-23.1 - optionsXpress Holdings, Inc. | c56534exv23w1.htm |
| EX-31.1 - EX-31.1 - optionsXpress Holdings, Inc. | c56534exv31w1.htm |
| EX-31.2 - EX-31.2 - optionsXpress Holdings, Inc. | c56534exv31w2.htm |
| EX-10.14 - EX-10.14 - optionsXpress Holdings, Inc. | c56534exv10w14.htm |
Exhibit 32.1
Certification
of CEO and CFO Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
18 U.S.C. Section 1350,
as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report on
Form 10-K
of optionsXpress Holdings, Inc. (the “Company”) for
the year ended December 31, 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: March 1, 2010
/s/ ADAM
J. DEWITT
Name: Adam J. DeWitt
Title: Chief Financial
Officer
Date: March 1, 2010
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.