ZUMZ » Topics » Item 6. Exhibits

This excerpt taken from the ZUMZ 8-K filed Jun 1, 2009.

(d)  Exhibits

 

Exhibit 10.15                    Zumiez Inc. 2005 Equity Incentive Plan, as amended and restated effective May 27, 2009

 

2



 

This excerpt taken from the ZUMZ 10-Q filed May 29, 2009.

Item 6.  Exhibits

 

Exhibits

 

Exhibit No.

 

Description of Exhibits

31.1

 

Certification of the Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2

 

Certification of the Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32.1

 

Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350

 

33



Table of Contents

 

SIGNATURE

 

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

 

ZUMIEZ INC.

 

 

 

 

By:

/s/ TREVOR S. LANG

 

 

Trevor S. Lang

 

 

 

 

 

Principal Financial Officer and Secretary

Dated:  May 29, 2009

 

(Principal Accounting Officer)

 

34


This excerpt taken from the ZUMZ 10-Q filed Dec 1, 2008.

Item 6.  Exhibits

 

Exhibits

 

Exhibit No.

 

Description of Exhibits

31.1

 

Certification of the Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2

 

Certification of the Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32.1

 

Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350

 

SIGNATURE

 

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

 

ZUMIEZ INC.

 

 

 

By:

/s/ TREVOR S. LANG

 

 

Trevor S. Lang

 

 

Chief Financial Officer

 

 

Dated: December 1, 2008

 

 

33


This excerpt taken from the ZUMZ 10-Q filed Aug 28, 2008.
Item 6.  Exhibits

 

Exhibits

 

Exhibit No.

 

Description of Exhibits

31.1

 

Certification of the Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2

 

Certification of the Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32.1

 

Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350

 

SIGNATURE

 

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

 

ZUMIEZ INC.

 

 

 

 

By:

/s/ TREVOR S. LANG

 

 

Trevor S. Lang

 

 

Chief Financial Officer

 

 

 

Dated: August 28, 2008

 

 

 

33


This excerpt taken from the ZUMZ 10-Q filed May 30, 2008.
Item 6.  Exhibits

 

Exhibits

 

Exhibit No.

 

Description of Exhibits

31.1

 

Certification of the Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2

 

Certification of the Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32.1

 

Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350

 

 

SIGNATURE

 

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

 

ZUMIEZ INC.

 

 

 

 

By:

/s/ TREVOR S. LANG

 

 

Trevor S. Lang

 

 

Chief Financial Officer

 

 

 

Dated: May 30, 2008

 

 

 

30


This excerpt taken from the ZUMZ 10-Q filed Dec 13, 2007.
Item 6.  Exhibits

 

Exhibits

 

Exhibit No.

 

Description of Exhibits

31.1

 

Certification of the Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2

 

Certification of the Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32.1

 

Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350

 

SIGNATURE

 

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

 

 

ZUMIEZ INC.

 

 

 

 

By:

/s/ TREVOR S. LANG

 

 

Trevor S. Lang

 

 

Chief Financial Officer

 

 

 

Dated: December 13, 2007

 

 

 

29


 

This excerpt taken from the ZUMZ 10-Q filed Sep 11, 2007.
Item 6.   Exhibits

Exhibits

Exhibit No.

 

Description of Exhibits

31.1

 

Certification of the Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2

 

Certification of the Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32.1

 

Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350

 

SIGNATURE

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

ZUMIEZ INC.

 

 

 

 

 

By:

/s/ TREVOR S. LANG

 

 

Trevor S. Lang

 

 

Chief Financial Officer

 

 

 

Dated:  September 11, 2007

 

 

 

28



This excerpt taken from the ZUMZ 10-Q filed Dec 8, 2006.
Item 6.   Exhibits

Exhibits

Exhibit No.

 

Description of Exhibits

10.14

 

Credit Agreement with Wells Fargo HSBC Trade Bank, N.A. dated September 1, 2006.

 

 

 

31.1

 

Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

 

Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.

 

32




SIGNATURE

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

ZUMIEZ INC.

 

 

 

 

 

By:

/s/ BRENDA I. MORRIS

 

 

 

Brenda I. Morris

 

 

Chief Financial Officer

 

 

 

 

 

 

Dated:  December 08, 2006

 

 

 

33



This excerpt taken from the ZUMZ 10-Q filed Sep 12, 2006.

Item 6.   Exhibits

Exhibits

 

Exhibit No.

 

Description of Exhibits

10.12

 

Equity Purchase Agreement with Gerald R. Anderson, Brandon C. Batton, AC Fast Forward LLC and AC Fast Forward Mgt., LLC dated May 16, 2006.

31.1

 

Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

 

Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.

 

SIGNATURE

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

 

ZUMIEZ INC.

 

 

 

 

By:

/s/ BRENDA I. MORRIS

 

 

Brenda I. Morris

 

 

Chief Financial Officer

 

 

 

Dated:  September 12, 2006

 

 

 

32



This excerpt taken from the ZUMZ 8-K filed Jun 16, 2006.

EXHIBITS

Exhibit A

 

 

List of Underwriters

 

Exhibit B

 

 

Securities to be Sold

 

Exhibit C

 

 

Form of Opinion of Company Counsel

 

Exhibit D

 

 

[Omitted Intentionally]

 

Exhibit E

 

 

Certificate of Chief Financial Officer

 

Exhibit F

 

 

Issuer Free Writing Prospectuses

 

Exhibit G

 

 

Pricing Script

 

 

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