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Heelys, Inc. – ‘10-K’ for 12/31/11 – ‘EX-32.1’

On:  Wednesday, 3/21/12, at 3:56pm ET   ·   For:  12/31/11   ·   Accession #:  1140361-12-16912   ·   File #:  1-33182

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/21/12  Heelys, Inc.                      10-K       12/31/11   39:4.7M                                   Broadridge Fin’l So… Inc

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Heelys Inc 10-K 12-31-2011                          HTML    919K 
 2: EX-21.1     Subsidiaries List                                   HTML     14K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     14K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
23: R1          Document And Entity Information                     HTML     40K 
16: R2          Consolidated Balance Sheets                         HTML    146K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
25: R4          Consolidated Statements of Operations               HTML     67K 
36: R5          Consolidated Statements of Stockholders' Equity     HTML     51K 
                and Comprehensive Loss                                           
17: R6          Consolidated Statements of Cash Flows               HTML    126K 
20: R7          Business Description and Basis of Presentation      HTML     29K 
15: R8          Summary of Significant Accounting Policies          HTML     41K 
13: R9          Recent Accounting Pronouncements                    HTML     19K 
37: R10         Loss Per Share                                      HTML     33K 
27: R11         Cash Equivalents                                    HTML     20K 
26: R12         Investments                                         HTML     71K 
31: R13         Concentration of Risk                               HTML     21K 
32: R14         Property and Equipment                              HTML     35K 
30: R15         Intangible Assets and Goodwill                      HTML     51K 
33: R16         Accrued Liabilities                                 HTML     33K 
22: R17         Commitments and Contingencies                       HTML     51K 
24: R18         Income Taxes                                        HTML    109K 
29: R19         Stock-Based Compensation                            HTML    105K 
39: R20         Other Employee Benefit Plans                        HTML     23K 
35: R21         Related-Party Transactions                          HTML     25K 
18: R22         Segment Reporting                                   HTML    128K 
28: R23         Subsequent Events                                   HTML     17K 
19: R24         Quarterly Financial Information (Unaudited)         HTML     76K 
38: XML         IDEA XML File -- Filing Summary                      XML     49K 
14: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    654K 
 7: EX-101.INS  XBRL Instance -- hlys-20111231                       XML    801K 
 9: EX-101.CAL  XBRL Calculations -- hlys-20111231_cal               XML    118K 
10: EX-101.DEF  XBRL Definitions -- hlys-20111231_def                XML     49K 
11: EX-101.LAB  XBRL Labels -- hlys-20111231_lab                     XML    465K 
12: EX-101.PRE  XBRL Presentations -- hlys-20111231_pre              XML    260K 
 8: EX-101.SCH  XBRL Schema -- hlys-20111231                         XSD     49K 
34: ZIP         XBRL Zipped Folder -- 0001140361-12-016912-xbrl      Zip     74K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C:   C: 

EXHIBIT 32.1
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 on Form 10-K of Heelys, Inc. (the "Company") for the period ending December 31, 2011, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we, Thomas C. Hansen, Chief Executive Officer of the Company, and Craig D. Storey, 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; and
 
(2)   The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

By:
   
Chief Executive Officer
     
 
By:
   
Chief Financial Officer
 
The foregoing certification is being furnished to the Securities and Exchange Commission as an Exhibit to the Report.
 
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/21/12S-3
For Period end:12/31/11
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Filing Submission 0001140361-12-016912   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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