ICO INC 10-K/A
10-K/A · ICO INC · Filed Jan 28, 2010
Documents
- 10-K
FORM 10-K/A FOR FYE 9-30-09, DATED 1-28-10
- EX-21.1
EXHIBIT 21.1 - SUBSIDIARIES OF THE COMPANY
- EX-23.1
EXHIBIT 23.1 - CONSENT OF ACCOUNTING FIRM
- EX-31.1
EXHIBIT 31.1 - CERTIFICATION OF CEO - 15 USC SECTION 7241
- EX-31.2
EXHIBIT 31.2 - CERTIFICATION OF CFO - 15 USC SECTION 7241
- EX-32.1
EXHIBIT 32.1 - CERTIFICATION OF CEO - 18 USC SECTION 1350
- EX-32.2
EXHIBIT 32.2 - CERTIFICATION OF CFO - 18 USC SECTION 1350