FRZ » Topics » Item 6. Exhibits

This excerpt taken from the FRZ 10-Q filed May 5, 2008.

Item 6.    Exhibits

        See Index to Exhibits on page 40.

38



SIGNATURES

        Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


 

 

REDDY ICE HOLDINGS, INC.

Date: May 5, 2008

 

 

 
    By: /s/  WILLIAM P. BRICK      
William P. Brick
Chief Executive Officer

Date: May 5, 2008

 

 

 
    By: /s/  STEVEN J. JANUSEK      
Steven J. Janusek
Chief Financial and Accounting Officer

39



INDEX TO EXHIBITS

Exhibit No.

  Description

31.1


Rules 13a-14(a) and 15d-14(a) Certification of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2


Rules 13a-14(a) and 15d-14(a) Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1


Section 1350 Certification of Chief Executive Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2


Section 1350 Certification of Chief Financial Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Filed herewith.

40




QuickLinks

REDDY ICE HOLDINGS, INC. AND SUBSIDIARY QUARTERLY REPORT ON FORM 10-Q FOR THE PERIOD ENDED MARCH 31, 2008
TABLE OF CONTENTS
PART I—FINANCIAL INFORMATION
REDDY ICE HOLDINGS, INC. AND SUBSIDIARY CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
REDDY ICE HOLDINGS, INC. AND SUBSIDIARY CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
REDDY ICE HOLDINGS, INC. AND SUBSIDIARY CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited)
REDDY ICE HOLDINGS, INC. AND SUBSIDIARY CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
REDDY ICE HOLDINGS, INC. AND SUBSIDIARY NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Unaudited) FOR THE THREE MONTHS ENDED MARCH 31, 2008 AND 2007
PART II—OTHER INFORMATION
SIGNATURES
INDEX TO EXHIBITS
This excerpt taken from the FRZ 10-Q filed Jul 27, 2006.

Item 6. Exhibits

See Index to Exhibits which follows the signature page hereto.

34




SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

REDDY ICE HOLDINGS, INC.

Date: July 27, 2006

By:

/s/ WILLIAM P. BRICK

 

 

 

William P. Brick

 

 

Chief Executive Officer

Date: July 27, 2006

By:

/s/ STEVEN J. JANUSEK

 

 

 

Steven J. Janusek

 

 

Chief Financial and Accounting Officer

 

35




INDEX TO EXHIBITS

Exhibit No.

 

Description

 

 

31.1†

 

 

Rule 15d-14(a) Certification of Chief Executive Officer.

 

 

31.2†

 

 

Rule 15d-14(a) Certification of Chief Financial Officer.

 

 

32.1†

 

 

Rule 1350 Certification of Chief Executive Officer.

 

 

32.2†

 

 

Rule 1350 Certification of Chief Financial Officer.

 


                    Filed herewith.

36



This excerpt taken from the FRZ 10-Q filed Aug 4, 2005.

Item 6. Exhibits

        See Index to Exhibits on page 41.

39



SIGNATURES

        Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

    REDDY ICE HOLDINGS, INC.

Date: August 3, 2005

 

By:

/s/  
WILLIAM P. BRICK      
William P. Brick
Chief Executive Officer

Date: August 3, 2005

 

By:

/s/  
STEVEN J. JANUSEK      
Steven J. Janusek
Chief Financial and Accounting Officer

40



INDEX TO EXHIBITS

Exhibit No.
  Description

31.1 Rule 15d-14(a) Certification of Chief Executive Officer.

31.2


Rule 15d-14(a) Certification of Chief Financial Officer.

32.1


Rule 1350 Certification of Chief Executive Officer.

32.2


Rule 1350 Certification of Chief Financial Officer.

Filed herewith.

41




QuickLinks

REDDY ICE HOLDINGS, INC. AND SUBSIDIARY QUARTERLY REPORT ON FORM 10-Q FOR THE PERIOD ENDED JUNE 30, 2005 TABLE OF CONTENTS
PART I—FINANCIAL INFORMATION
REDDY ICE HOLDINGS, INC. AND SUBSIDIARY CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (in thousands, except share amounts)
REDDY ICE HOLDINGS, INC. AND SUBSIDIARY CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (in thousands, except per share amounts)
REDDY ICE HOLDINGS, INC. AND SUBSIDIARY CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) (in thousands)
REDDY ICE HOLDINGS, INC. AND SUBSIDIARY CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (in thousands)
PART II—OTHER INFORMATION
SIGNATURES
INDEX TO EXHIBITS
This excerpt taken from the FRZ 10-Q filed May 16, 2005.
Item 6.  Exhibits

 

See Index to Exhibits on page 36.

 

34



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

REDDY ICE HOLDINGS, INC.

 

 

 

 

 

 

Date: May 16, 2005

By:

/s/ WILLIAM P. BRICK

 

 

 

William P. Brick

 

 

Chief Executive Officer

 

 

 

 

 

 

Date: May 16, 2005

By:

/s/ STEVEN J. JANUSEK

 

 

 

Steven J. Janusek

 

 

Chief Financial and Accounting Officer

 

35



 

INDEX TO EXHIBITS

 

Exhibit No.

 

Description

 

 

 

31.1†

 

Rule 15d-14(a) Certification of Chief Executive Officer.

31.2†

 

Rule 15d-14(a) Certification of Chief Financial Officer.

32.1†

 

Rule 1350 Certification of Chief Executive Officer.

32.2†

 

Rule 1350 Certification of Chief Financial Officer.

 


                                          Filed herewith.

 

36


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