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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/17/08 Heelys, Inc. 10-K 12/31/07 6:857K Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 688K 2: EX-21.1 Subsidiaries HTML 8K 3: EX-23.1 Consent of Experts or Counsel HTML 7K 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 9K
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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, 2007, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we, Ralph T. Parks, Interim Chief Executive Officer of the Company, and Michael W. Hessong, 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 17, 2008 |
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By: |
/s/ RALPH T. PARKS Ralph T. Parks Interim Chief Executive Officer |
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By: |
/s/ MICHAEL W. HESSONG Michael W. Hessong 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 | ||
---|---|---|---|---|
Filed on: | 3/17/08 | None on these Dates | ||
For Period End: | 12/31/07 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/21/08 SEC UPLOAD¶ 10/14/17 1:16K Heelys, Inc. 8/12/08 SEC UPLOAD¶ 10/14/17 1:35K Heelys, Inc. |