Attached files
| file | filename |
|---|---|
| EX-32.1 - SOX 906 CERTIFICATION OF CEO - SPECTRUM GROUP INTERNATIONAL, INC. | ex3216302011sox906ceocerti.htm |
| EX-31.1 - SOX 302 CERTIFICATION BY THE CEO - SPECTRUM GROUP INTERNATIONAL, INC. | ex3116302011sox302ceocerti.htm |
| EX-31.2 - SOX 302 CERTIFICATION OF THE CFO - SPECTRUM GROUP INTERNATIONAL, INC. | ex3126302011sox302cfocerti.htm |
| EX-21 - SUBSIDIARIES OF THE REGISTRANT - SPECTRUM GROUP INTERNATIONAL, INC. | ex216302011subsidiariesoft.htm |
| 10-K - FORM 10K - SPECTRUM GROUP INTERNATIONAL, INC. | spgz10k63011.htm |
CERTIFICATION OF THE CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with Spectrum Group International, Inc.'s (the “Company”) annual report on Form 10-K for the fiscal year ended June 30, 2011, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned Chief Financial Officer of the Company, hereby certifies pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 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 result of operations of the Company.
Date: September 23, 2011 | /s/ Paul Soth | |
Name: Paul Soth | ||
Title: Chief Financial Officer & Executive Vice President | ||
The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not being filed as part of the Report or as a separate disclosure document.