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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/31/09 Heelys, Inc. 10-K 12/31/08 6:1.3M Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 953K 2: EX-21.1 Subsidiaries HTML 8K 3: EX-23.1 Consent of Experts or Counsel HTML 8K 4: EX-31.1 Certification -- Sarbanes-Oxley Act - Sect. 302 HTML 12K 5: EX-31.2 Certification -- Sarbanes-Oxley Act - Sect. 302 HTML 12K 6: EX-32.1 Certification -- Sarbanes-Oxley Act - Sect. 906 HTML 10K
| Page | (sequential) | (alphabetic) | ↑Top | ||
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| 1 | 1st Page – Filing Submission | ||||
| " | 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 | ||||
| " | QuickLinks | ||||
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, 2008, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we, Michael W. Hessong, Interim Chief Executive Officer of the Company, and Lisa K. Peterson, 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.
Date: March 31, 2009
| By: | /s/ MICHAEL W. HESSONG Michael W. Hessong Interim Chief Executive Officer |
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By: |
/s/ LISA K. PETERSON Lisa K. Peterson Chief Financial Officer |
The foregoing certification is being furnished to the Securities and Exchange Commission as an Exhibit to the Report.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/31/09 | 10-Q, 8-K | ||
| For Period End: | 12/31/08 | |||
| List all Filings | ||||