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- 10-K Annual report
- 10.15 Amendment to K-swiss Inc. 401(K) and Profit Sharing Plan
- 10.24 K-swiss Inc. Directors' Deferred Compensation Plan
- 21 Subsidiaries of K-swiss Inc.
- 23 Consent of Grant Thornton LLP
- 31.1 Section 302 Certification of President and Chief Executive Officer
- 31.2 Section 302 Certification of Chief Financial Officer
- 32 Section 906 Certification of Chief Executive and Chief Financial Officers
EXHIBIT 32
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Each of the undersigned hereby certifies, in his capacity as an officer of K•Swiss Inc. (the “Company”), for purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:
• | The Annual Report of the Company on Form 10-K for the period ended December 31, 2007 fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and |
• | The information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Dated: February 25, 2008 |
/s/ STEVEN NICHOLS |
Name: Steven Nichols |
Title: President and Chief Executive Officer |
/s/ GEORGE POWLICK |
Name: George Powlick |
Title: Vice President of Finance, Chief Operating Officer and Chief Financial Officer |