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As Of Filer Filing For·On·As Docs:Size Issuer Agent 11/09/04 Kid Brands, Inc 10-Q 9/30/04 19:2.1M Merrill Corp-MD/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 445K 10: EX-10.100 Material Contract HTML 77K 11: EX-10.101 Material Contract HTML 77K 12: EX-10.102 Material Contract HTML 73K 13: EX-10.103 Material Contract HTML 73K 14: EX-10.104 Material Contract HTML 162K 15: EX-10.105 Material Contract HTML 108K 2: EX-10.92 Material Contract HTML 28K 3: EX-10.93 Material Contract HTML 74K 4: EX-10.94 Material Contract HTML 78K 5: EX-10.95 Material Contract HTML 76K 6: EX-10.96 Material Contract HTML 76K 7: EX-10.97 Material Contract HTML 76K 8: EX-10.98 Material Contract HTML 81K 9: EX-10.99 Material Contract HTML 77K 16: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 17K 17: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 16K 18: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 11K 19: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 11K
Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
REQUIRED BY SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the quarterly report of Russ Berrie and Company, Inc. (the “Company”) on Form 10-Q for the quarter ended September 30, 2004, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Andrew Gatto, Chief Executive 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, that:
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.
Date: November 9, 2004 |
/s/ Andrew Gatto |
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Andrew Gatto |
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Chief Executive Officer |
A signed original of this written statement required by Section 906 has been provided to Russ Berrie and Company, Inc. and will be retained by Russ Berrie and Company, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/9/04 | |||
For Period End: | 9/30/04 | 4, 8-K | ||
List all Filings |