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Coach Inc – ‘10-K’ for 6/28/03 – EX-32.1

On:  Wednesday, 9/17/03, at 6:05pm ET   ·   As of:  9/18/03   ·   For:  6/28/03   ·   Accession #:  950123-3-10503   ·   File #:  1-16153

Previous ‘10-K’:  ‘10-K’ on 9/20/02 for 6/29/02   ·   Next:  ‘10-K’ on 9/16/04 for 7/3/04   ·   Latest:  ‘10-K’ on 8/17/23 for 7/1/23   ·   4 References:   

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

 9/18/03  Coach Inc                         10-K        6/28/03   12:1.2M                                   RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Coach, Inc.                                         HTML    907K 
 2: EX-10.10    Coach, Inc. 2000 Stock Incentive Plan                  9     41K 
 3: EX-10.11    Coach, Inc. Executive Deferred Compensation Plan      11     51K 
 4: EX-10.13    Coach, Inc. 2000 Non-Employee Director Stock Plan      8     36K 
 5: EX-10.14    Non-Qualified Def. Compensation Plan Outside Dir.      7     33K 
 6: EX-10.20    Employment Agreement - Coach and Lew Frankfort        21     97K 
 7: EX-10.21    Employment Agreement - Coach and Reed Krakoff         22    104K 
 8: EX-10.22    Employment Agreement - Coach and Keith Monda          21     98K 
 9: EX-21.1     List of Subsidiaries of Coach                          1      6K 
10: EX-23.1     Consent of Deloitte & Touche LLP                       1      7K 
11: EX-31.1     Rule 13A-14A/15D-14A Certifications                 HTML     19K 
12: EX-32.1     Section 1350 Certifications                         HTML     11K 


EX-32.1   —   Section 1350 Certifications


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  SECTION 1350 CERTIFICATIONS  

 

EXHIBIT 32.1

      Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Coach, Inc. (the “Company”) hereby certifies, to such officer’s knowledge, that:

        (i) the accompanying Annual Report on Form 10-K of the Company for the fiscal year ended June 28, 2003 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
 
        (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: September 17, 2003

By:  /s/ LEW FRANKFORT  

 
Name: Lew Frankfort  
Title: Chairman and Chief Executive Officer  

      Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Coach, Inc. (the “Company”) hereby certifies, to such officer’s knowledge, that:

        (i) the accompanying Annual Report on Form 10-K of the Company for the fiscal year ended June 28, 2003 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
 
        (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: September 17, 2003

By:  /s/ MICHAEL F. DEVINE, III  

 
Name: Michael F. Devine, III  
Title:  Senior Vice President and Chief Financial Officer  

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed as of:9/18/03None on these Dates
Filed on:9/17/03
For Period End:6/28/03
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 8/17/23  Tapestry, Inc.                    10-K        7/01/23  119:14M
 8/18/22  Tapestry, Inc.                    10-K        7/02/22  113:15M
 8/19/21  Tapestry, Inc.                    10-K        7/03/21  121:15M
 8/13/20  Tapestry, Inc.                    10-K        6/27/20  130:22M
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Filing Submission 0000950123-03-010503   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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