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- 10-K Annual report
- 10.97 Amendment #1 to Multi-tenant Lease
- 10.99 Sixth Lease Addition to Indenture of Lease
- 10.100 Third Amendment to Indenture of Lease
- 14.1 Code of Ethics
- 21.1 List of Significant Subsidiaries
- 23.1 Consent of Bdo Seidman, LLP
- 31.1 Certification of CEO Adopted Pursuant to Section 302
- 31.2 Certification of CFO Adopted Pursuant to Section 302
- 32 Certification of CEO and CFO Adopted Pursuant to Section 906
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
In connection with the filing of the Annual Report on Form 10-K for the year ended January 2, 2004 (the “Report”) by STAAR Surgical Company (“Registrant”), each of the undersigned hereby certifies that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Registrant as of and for the periods presented in the Report.
Dated: March 17, 2004 | by: | /s/ DAVID BAILEY | ||
David Bailey President, Chief Executive Officer, Chairman and Director (principal executive officer) | ||||
Dated: March 17, 2004 | by: | /s/ JOHN BILY | ||
John Bily Chief Financial Officer (principal accounting and financial officer) |
A signed original of this written statement required by Section 906 has been provided to STAAR Surgical Company and will be furnished to the Securities and Exchange Commission or its staff upon request.