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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 4.4 Limited Waiver and First Amendment to Amended and Restated Credit Agreement
- 10.32 Limited Waiver and First Amendment to Amended and Restated Credit Agreement
- 10.40 Amended and Restated Stock Purchase Program
- 31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) - CEO
- 31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) - Principal Accounting Officer
- 32.1 Section 1350 Certifications - CEO and Principal Accounting Officer
Related press release
TBACQ similar filings
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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
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 on Form 10-Q for the fiscal quarter ended September 30, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, J.S.B. Jenkins and Janna Keck, President and Chief Executive Officer and Principal Accounting Officer and Controller, respectively, of Tandy Brands Accessories, Inc. (the “Company”), certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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.
November 19, 2007 | /s/ J.S.B. Jenkins | |||
J.S.B. Jenkins | ||||
President and Chief Executive Officer | ||||
/s/ Janna Keck | ||||
Janna Keck | ||||
Principal Accounting Officer and Controller | ||||