SEC Info - Midas Inc - ‘10-K/A’ for 12/28/02

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Midas Inc – ‘10-K/A’ for 12/28/02 – EX-32.1

On: Thursday, 9/11/03, at 3:13pm ET · For: 12/28/02 · Accession #: 1193125-3-48373 · File #: 1-13409

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

 9/11/03  Midas Inc                         10-K/A     12/28/02    5:1.2M                                   RR Donnelley/FA

Amendment to Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment No. 1 to Form 10-K                        HTML   1.05M 
 2: EX-23       Consent of Kpmg LLP                                 HTML      7K 
 3: EX-31.1     Certification of Chief Executive Officer            HTML     14K 
 4: EX-31.2     Certification of Chief Financial Officer            HTML     14K 
 5: EX-32.1     Section 1350 Certification                          HTML     10K

EX-32.1 — Section 1350 Certification

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Section 1350 Certification

Exhibit 32.1

Section 1350 Certifications

I, Alan D. Feldman, hereby certify pursuant to 18 U.S.C. § 1350 adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, to my knowledge:

(i)

The accompanying Annual Report on Form 10-K for the year ended December 28, 2002 fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and

(ii)

The information contained in such report fairly presents, in all material respects, the financial condition and results of operations of Midas, Inc.

/s/ Alan D. Feldman

Alan D. Feldman

President and Chief Executive Officer

Date: September 10, 2003

I, William M. Guzik, hereby certify pursuant to 18 U.S.C. § 1350 adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, to my knowledge:

(i)

(ii)

The information contained in such report fairly presents, in all material respects, the financial condition and results of operations of Midas, Inc.

/s/ William M. Guzik

William M. Guzik

Senior Vice President and

Chief Financial Officer

Date: September 10, 2003

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K/A’ Filing	Date	Other Filings

Filed on:	9/11/03	10-Q/A
	9/10/03
For Period End:	12/28/02	10-K, 5
		List all Filings

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Filing Submission 0001193125-03-048373 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)