Attached files
| file | filename |
|---|---|
| EX-31.1 - SECTION 302 CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER - Spy Inc. | d270125dex311.htm |
| EX-21.1 - LIST OF SUBSIDIARIES - Spy Inc. | d270125dex211.htm |
| EX-10.1(G) - FORM OF STOCK OPTION AGREEMENT - Spy Inc. | d270125dex101g.htm |
| EX-10.1(I) - FORM OF STOCK APPRECIATION RIGHTS AGREEMENT - Spy Inc. | d270125dex101i.htm |
| EX-10.1(H) - FORM OF RESTRICTED SHARE AGREEMENT - Spy Inc. | d270125dex101h.htm |
| EX-10.1(J) - FORM OF STOCK UNIT AGREEMENT - Spy Inc. | d270125dex101j.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Spy Inc. | Financial_Report.xls |
| EX-31.2 - SECTION 302 CERTIFICATION OF THE PRINCIPAL FINANCIAL OFFICER - Spy Inc. | d270125dex312.htm |
| 10-K - FORM 10K - Spy Inc. | d270125d10k.htm |
| EX-23.1 - CONSENT OF MAYER HOFFMAN MCCANN P.C. - Spy Inc. | d270125dex231.htm |
Exhibit 32.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER UNDER 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT 0F 2002
I, Michael Marckx, the President and Chief Executive Officer of SPY Inc. (the “Company”), certify for the purposes of Section 1350 of Chapter 63 of Title 18 of the United States Code that, to my knowledge,
(i) the annual report of the Company on Form 10-K for the year ended December 31, 2011 (the “Report”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Date: March 20, 2012 | ||
| By: | /s/ Michael Marckx | |
| Michael Marckx | ||
| President and Chief Executive Officer | ||
| (Principal Executive Officer) | ||
I, Michael D. Angel, Chief Financial Officer and Treasurer of SPY Inc. (the “Company”), certify for the purposes of Section 1350 of Chapter 63 of Title 18 of the United States Code that, to my knowledge,
(i) the annual report of the Company on Form 10-K for the year ended December 31, 2011 (the “Report”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Date: March 20, 2012 | ||
| By: | /s/ Michael D. Angel | |
| Michael D. Angel | ||
| Chief Financial Officer and Treasurer | ||
| (Principal Financial Officer and Principal Accounting Officer) | ||