EX-99.1 4 dex991.htm CERTIFICATION OF CEO AND CFO Certification of CEO and CFO

Exhibit 99.1

 

CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER

AND CHIEF FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Richard W. Mott, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Kyphon Inc. on Form 10-K for the fiscal year ended December 31, 2002 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents in all material respects the financial condition and results of operations of Kyphon Inc.

 

Date: March 28, 2003

         

By:

 

/s/    RICHARD W. MOTT        


               

Richard W. Mott

President, Chief Executive Officer and Director

(Principal Executive Officer)

 

I, Jeffrey L. Kaiser, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Kyphon Inc. on Form 10-K for the fiscal year ended December 31, 2002 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents in all material respects the financial condition and results of operations of Kyphon Inc.

 

Date: March 28, 2003

         

By:

 

/s/    JEFFREY L. KAISER        


               

Jeffrey L. Kaiser

Vice President of Finance and Administration,

Treasurer and Chief Financial Officer

(Principal Accounting and Financial Officer)