Attached files
file | filename |
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EX-31 - EX-31 - U S GLOBAL INVESTORS INC | d605829dex31.htm |
EXCEL - IDEA: XBRL DOCUMENT - U S GLOBAL INVESTORS INC | Financial_Report.xls |
10-Q - FORM 10-Q - U S GLOBAL INVESTORS INC | d605829d10q.htm |
U.S. GLOBAL INVESTORS, INC.
SEPTEMBER 30, 2013, QUARTERLY REPORT ON FORM 10-Q | PAGE 24 OF 25 |
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 officers knowledge, that:
The Quarterly Report on Form 10-Q for the quarter ended September 30, 2013, 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 7, 2013 |
/s/ Frank E. Holmes | |
Frank E. Holmes | ||
Chief Executive Officer |
U.S. GLOBAL INVESTORS, INC.
SEPTEMBER 30, 2013, QUARTERLY REPORT ON FORM 10-Q | PAGE 25 OF 25 |
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 officers knowledge, that:
The Quarterly Report on Form 10-Q for the quarter ended September 30, 2013, 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 7, 2013 |
/s/ Lisa C. Callicotte | |
Lisa C. Callicotte | ||
Chief Financial Officer |