EX-99.1 3 dex991.htm CERTIFICATION Certification

Exhibit 99.1

 

Certification pursuant to 18 U.S.C. Section 1350,

As adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the filing of Amendment No. 1 to the Annual Report on Form 10-K for the annual period ended January 3, 2003 (the “Report”) by STAAR Surgical Company (“Registrant”), each of the undersigned hereby certifies that:

 

  1.   The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and

 

  2.   The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Registrant as of and for the periods presented in the Report.

 

 

May 5, 2003

     

by:

 

      /s/    David Bailey


               

      David Bailey

               

      President, Chief Executive Officer,
      Chairman and Director

       

by:

 

      /s/    John Bily


               

      John Bily

               

      Chief Financial Officer (principal
      accounting and financial officer)

 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.