WeightWatchers 2004 Annual Report Download - page 49

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NYSE and SEC Certifications
On June 10, 2004, we filed with the NYSE the Annual CEO Certification regarding the Company’s
compliance with the NYSE’s Corporate Governance listing standards as required by Section 303A.12(a)
of the NYSE Listed Company Manual. In addition, the Company has filed as exhibits to this annual
report, the applicable certifications of our Chief Executive Officer and our Chief Financial Officer
required pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, regarding the quality of the
Company’s public disclosures.
Section 16(a) Beneficial Ownership Compliance
Section 16(a) of the Securities Exchange Act of 1934, as amended, requires our directors, executive
officers and holders of more than 10% of our common stock (collectively, ‘‘Reporting Persons’’) to file
with the Securities and Exchange Commission initial reports of ownership and reports of changes in
ownership of our common stock. Such persons are required by regulations of the Securities and
Exchange Commission to furnish us with copies of all such filings. Based on our review of the copies of
such filings received by us with respect to the fiscal year ended January 1, 2005 and written
representations from certain Reporting Persons, we believe that all Reporting Persons complied with all
Section 16(a) filing requirements in the fiscal year ended January 1, 2005.
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