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Cole National Group Inc – ‘10-Q’ for 5/3/03 – EX-99.1

On:  Monday, 6/16/03, at 4:54pm ET   ·   For:  5/3/03   ·   Accession #:  950152-3-6179   ·   File #:  33-66342

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

 6/16/03  Cole National Group Inc           10-Q        5/03/03    3:325K                                   Bowne BCL/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Cole National Group, Inc. | Form 10-Q               HTML    252K 
 2: EX-10.1     EX-10.1 Material Contract                             27    119K 
 3: EX-99.1     EX-99.1 Certification of CEO and CFO                   1      6K 


EX-99.1   —   EX-99.1 Certification of CEO and CFO

EX-99.1TOCTopPreviousNextBottomJust 1st
 

Exhibit 99.1 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 quarterly report of Cole National Group, Inc. (the "Company") on Form 10-Q for the period ended May 3, 2003, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to such officer's knowledge: (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 as of the dates and for the periods expressed in the Report. Date: June 16, 2003 /s/ Jeffrey A. Cole -------------------------------- Name: Jeffrey A. Cole Title: Chief Executive Officer /s/ Lawrence E. Hyatt -------------------------------- Name: Lawrence E. Hyatt Title: Chief Financial Officer The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/16/03None on these Dates
For Period End:5/3/03
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Filing Submission 0000950152-03-006179   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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