Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
1. I have reviewed this annual report on Form 10-K of Heelys, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.