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Filing tables
Filing exhibits
- 10-K Annual report
- 10.4 Non-qualified Stock Option Agreement for Company Employees
- 10.5 Non-qualified Stock Option Agreement for Non-employee Directors
- 10.6 Time Vesting Rsu Agreement for Employees
- 10.7 Incentive Stock Option Agreement
- 10.21 Second Amended and Restated 2007 Employee Stock Purchase Plan
- 10.32 Time Vesting Rsu Agreement for Singapore Employees
- 10.33 Time Vesting Rsu Agreement for Non-employee Directors
- 10.34 Incentive Stock Option Agreement for Section 16 Officers
- 10.35 Non-qualified Stock Option Agreement for Section 16 Officers
- 10.36 Time Vesting Rsu Agreement for Employees at the VP Level and Above
- 10.37 Time Vesting Rsu Agreement for Section 16 Officers
- 21.1 Subsidiaries of the Registrant
- 23.1 Consent of Independent Registered Public Accounting Firm (Ernst & Young LLP)
- 31.1 Certificant Pursuant to Section 302 of the Sarbanes-oxley Act of 2002, CEO
- 31.2 Certificant Pursuant to Section 302 of the Sarbanes-oxley Act of 2002, CFO
- 32.1 Certificant Pursuant to Section 1350 of the Sarbanes-oxley Act of 2002, CEO, CFO
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EXHIBIT 32.1
INSULET CORPORATION
CERTIFICATION PURSUANT TO
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 of Insulet Corporation (the “Company”) on Form 10-K for the fiscal year ended December 31, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Duane DeSisto, President and Chief Executive Officer of the Company, and Brian Roberts, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to our knowledge, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: February 27, 2014
/s/ Duane DeSisto |
Duane DeSisto |
President and Chief Executive Officer |
/s/ Brian Roberts |
Brian Roberts |
Chief Financial Officer |