EX-99.1 5 c71712exv99w1.txt CERTIFICATION OF CHIEF EXECUTIVE/FINANCIAL OFFICER EXHIBIT 99.1 Koss Corporation CERTIFICATION OF PERIODIC FINANCIAL REPORT PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Koss Corporation (the "Company") certifies that to his knowledge the Company's Annual Report on Form 10-K for the fiscal year ended June 30, 2002 (the "Report"): (1) 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 results of operations of the Company. Dated: September 4, 2002 /s/Michael J. Koss --------------------------- Michael J. Koss Chief Executive Officer /s/Michael J. Koss --------------------------- Michael J. Koss Chief Financial Officer This certification accompanies the Form 10-K pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.