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Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
7th grade Good
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- 10-K Annual report
- 10.8 Urban Outfitters 2004 Stock Incentive Plan
- 14.1 Code of Conduct and Ethics
- 21.1 List of Subsidiaries.
- 23.1 Consent of KPMG LLP.
- 23.2 Statement Regarding Consent of Arthur Andersen LLP.
- 31.1 Section 302 - Certitifcation - Principal Executive Officer
- 31.2 Section 302 - Certification of Chief Financial Officer
- 32.1 Section 906 - Certification Principal Executive Officer
- 32.2 Section 906 - Certification Chief Financial Officer
EXHIBIT 32.2
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
I, John Kyees, Chief Financial Officer of Urban Outfitters, Inc. (the “Company”), hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that (1) the Form 10-K of the Company for the year ended January 31, 2004 (the “Form 10-K”), fully complies with requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and (2) the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: April 15, 2004
By: | /s/ JOHN KYEES | |
John Kyees Chief Financial Officer |