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The following is an excerpt from a 10-Q SEC Filing, filed by LAWSON SOFTWARE INC on 4/12/2004.
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LAWSON SOFTWARE AMERICAS, INC - 10-Q - 20040412 - SIGNATURES


SIGNATURES

        Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Date: April 12, 2004   LAWSON SOFTWARE, INC.

 

 

By:

 

/s/ ROBERT G. BARBIERI

Robert G. Barbieri
Executive Vice President
and Chief Financial Officer

(principal financial and accounting officer)

41



EXHIBIT INDEX

EXHIBIT
NUMBER

  DESCRIPTION OF DOCUMENTS


10.6

 

Value Added Reseller Agreement, effective January 29, 2004, between the Company and Micro Focus International holdings LTD, Inc. and its Affiliates.

10.7

 

Master Offshore Agreement, effective February 1, 2004, between the Company and Xansa (India) Ltd.

31.1

 

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act- John J. Coughlan.

31.2

 

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act- Robert G. Barbieri.

32.1

 

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act- John J. Coughlan.

32.2

 

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act- Robert G. Barbieri.

42




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LAWSON SOFTWARE, INC. Form 10-Q Index
PART I. FINANCIAL INFORMATION
LAWSON SOFTWARE, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (in thousands) (unaudited)
LAWSON SOFTWARE, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (in thousands, except per share data) (unaudited)
LAWSON SOFTWARE, INC. CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (in thousands) (unaudited)
LAWSON SOFTWARE, INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except per share data) (unaudited)
PART II. OTHER INFORMATION
SIGNATURES
BROKERAGE PARTNERS