Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | FORM 10-K | d10k.htm | 10-K | 1131239 |
| 2 | THIRD MODIFICATION TO LOAN AND SECURITY AGREEMENT DATED AS OF AUGUST 27,2007 | dex1042.htm | EX-10.42 | 10413 |
| 3 | MEMORANDUM OF UNDERSTANDING BETWEEN SHIPSON, LLC & CYGNE DESIGNS | dex1043.htm | EX-10.43 | 265206 |
| 4 | FOURTH MODIFICATION TO LOAN AND SECURITY AGREEMENT WITH COMERICA BANK | dex1048.htm | EX-10.48 | 29139 |
| 5 | FIFTH MODIFICATION TO LOAN AND SECURITY AGREEMENT WITH COMERICA BANK | dex1049.htm | EX-10.49 | 16086 |
| 6 | SECOND AMENDED AND RESTATED INVENTORY RIDER TO LOAN AND SECURITY AGREEMENT | dex1050.htm | EX-10.50 | 12787 |
| 7 | CONSENT OF MAHONEY COHEN & COMPANY, CPA, P.C. | dex1051.htm | EX-10.51 | 1353 |
| 8 | CONSENT OF ERNST & YOUNG LLP | dex1052.htm | EX-10.52 | 1578 |
| 9 | SUBSIDIARIES OF CYGNE DESIGNS, INC. | dex21.htm | EX-21 | 2108 |
| 10 | CERTIFICATION OF CHAIRMAN OF THE BOARD | dex311.htm | EX-31.1 | 7297 |
| 11 | CERTIFICATION OF PRESIDENT AND PRINCIPAL EXECUTIVE OFFICER | dex312.htm | EX-31.2 | 7331 |
| 12 | CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER | dex313.htm | EX-31.3 | 7324 |
| 13 | CERTIFICATION OF CHAIRMAN OF THE BOARD PURSUANT TO SECTION 906 | dex321.htm | EX-32.1 | 2964 |
| 14 | CERTIFICATION OF PRESIDENT & PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 906 | dex322.htm | EX-32.2 | 3150 |
| 15 | CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 | dex323.htm | EX-32.3 | 3115 |
| 16 | GRAPHIC | g8631001h54.jpg | GRAPHIC | 52794 |
| 17 | GRAPHIC | g86310ex-10.jpg | GRAPHIC | 3410 |
| 18 | GRAPHIC | g86310mc-consentexhibit1051.jpg | GRAPHIC | 12920 |
| 19 | GRAPHIC | g86310name_ex1049.jpg | GRAPHIC | 3342 |
| 20 | GRAPHIC | g86310name_ex1050.jpg | GRAPHIC | 2544 |
| 21 | GRAPHIC | g86310page2.jpg | GRAPHIC | 15648 |
| 22 | GRAPHIC | g86310page24sig1.jpg | GRAPHIC | 6663 |
| 23 | GRAPHIC | g86310page24sig2.jpg | GRAPHIC | 5911 |
| 24 | GRAPHIC | g86310page24sig3.jpg | GRAPHIC | 4769 |
| 25 | GRAPHIC | g86310page24sig4.jpg | GRAPHIC | 6856 |
| 26 | GRAPHIC | g86310page24sig5.jpg | GRAPHIC | 6114 |
| 27 | GRAPHIC | g86310page27sig1.jpg | GRAPHIC | 6771 |
| 28 | GRAPHIC | g86310page27sig2.jpg | GRAPHIC | 7299 |
| 29 | GRAPHIC | g86310page27sig3.jpg | GRAPHIC | 4326 |
| 30 | GRAPHIC | g86310page28.jpg | GRAPHIC | 59969 |
| 31 | GRAPHIC | g86310page29.jpg | GRAPHIC | 111547 |
| 32 | GRAPHIC | g86310page7sig1.jpg | GRAPHIC | 7418 |
| 33 | GRAPHIC | g86310page7sig2.jpg | GRAPHIC | 7327 |
| 34 | GRAPHIC | g86310page7sig3.jpg | GRAPHIC | 4653 |
| 35 | GRAPHIC | g86310page7sig4.jpg | GRAPHIC | 6546 |
| 36 | GRAPHIC | g86310page7sig5.jpg | GRAPHIC | 5879 |
| 37 | GRAPHIC | g86310sig001_ex1049.jpg | GRAPHIC | 5119 |
| 38 | GRAPHIC | g86310sig001_ex1050.jpg | GRAPHIC | 5379 |
| 39 | GRAPHIC | g86310sig002_ex1049.jpg | GRAPHIC | 2500 |
| 40 | GRAPHIC | g86310sig002_ex1050.jpg | GRAPHIC | 2650 |
| 41 | GRAPHIC | g86310title_ex1049.jpg | GRAPHIC | 3544 |
| 42 | GRAPHIC | g86310title_ex1050.jpg | GRAPHIC | 3001 |
| Complete submission text file | 0001193125-08-116403.txt | 2009433 |
EIN.: 042843286 | State of Incorp.: DE | Fiscal Year End: 1229
Type: 10-K | Act: 34 | File No.: 000-22102 | Film No.: 08837589
SIC: 2330 Women's, Misses', and Juniors Outerwear
