WeightWatchers 2004 Annual Report Download - page 104

Download and view the complete annual report

Please find page 104 of the 2004 WeightWatchers annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 116

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116

Exhibit
Number Description
*23.1 Consent of Registered Public Accounting Firm.
*31.1 Rule 13a-14(a) Certification by Linda Huett, President and Chief Executive Officer.
*31.2 Rule 13a-14(a) Certification by Ann M. Sardini, Chief Financial Officer.
***32.1 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002.
***32.2 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002.
* Filed herewith.
** Previously filed.
*** Pursuant to Commission Release No. 33-8212, this certification will be treated as ‘‘accompanying’’
this Form 10-K and not ‘‘filed’’ as part of such report for purposes of Section 18 of the Exchange
Act, or otherwise subject to the liability of Section 18 of the Exchange Act and this certification
will not be deemed to be incorporated by reference into any filing, under the Securities Act of
1933, as amended, or the Exchange Act, except to the extent that the registrant specifically
incorporates it by reference.