EX-32 5 exhibit32.txt Exhibit 32 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 ThermoGenesis Corp. (the "Company") on Form 10-K for the period ended June 30, 2004, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to such officer's knowledge: (1) The Report 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 as of the dates and for the periods expressed in the Report. Date: September 9, 2004 /s/ PHILIP H. COELHO --------------------------------------------- Name: Philip H. Coelho Title: Chairman of the Board of Directors and Chief Executive Officer /s/ RENEE M. RUECKER --------------------------------------------- Name: Renee M. Ruecker Title: Chief Financial Officer 64 SCHEDULE II ThermoGenesis Corp. VALUATION AND QUALIFYING ACCOUNTS
Balance at Charged to Write-offs Balance at beginning of costs and (net of end of period expenses recoveries) period -------------- -------------- -------------- -------------- Allowance of Doubtful Accounts: For the year ended June 30, 2004 $80,000 -- $19,000 $61,000 For the year ended June 30, 2003 $84,000 $1,000 $5,000 $80,000 For the year ended June 30, 2002 $84,000 $35,000 $35,000 $84,000
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