Barbara Nagy Email and Phone Number

Position was eliminated as part of reduction in workforce (20% reduction workforce / 25% reduction payroll). Relocated to Greater Chicagoland Area to be closer to family while looking for next opportunity. FINANCIAL REPORTING• Prepare consolidated financials for internal and external reporting, including for year-end audit. • Prepare annual financials for international entities for statutory and tax compliance reporting. • Created and implemented front-end review process of the financial reporting deck prior to submission to CFO, strengthening communication of financial results.• Manage annual external audit, increasing accountability for timely completion of audit.• Manage annual valuation of business for “phantom unit” incentive plan; managed execution of program.• Manage income tax provision and compliance with tax consultants.• Support GL team on month-end close, including performing analysis and review of certain accounts and reconciliations and assisting with technical accounting matters.KEY STRATEGIC INITIATIVES• Worked on domestic and international restructurings with external legal counsel and tax advisors in setting up new legal entities to support restructuring of Company’s international and domestic operations.• Worked with external legal counsel and tax advisors on acquisition of Company’s sourcing agent in Asia. • Managed close of redundant operations in Asia and market restructure in Europe.PROJECT MANAGEMENT • Key participant in transitioning ERP from NetSuite to SAP.• Developed and implemented formalized contract review and approval process.• Managed compliance with tax incentive agreements with cities of Coppell and Southlake, TX.• Created best practices environment for financial reporting ensuring integrity and accuracy of consolidated financial statements.

• Directed preparation and filing of SEC reporting, ensuring compliance with all regulatory requirements including XBRL tagging. • Translated foreign financial statements and prepared consolidated Corporate financial statements for SEC reporting. • Other responsibilities included internal controls over financial reporting, SOX compliance, equity plan tracking and management, and tax compliance and technical tax matter oversight. • Managed quarterly reviews and annual audit performed by external auditors. • Created best practices environment for financial reporting ensuring integrity and accuracy of statements. • Created and implemented new process for regular meetings with CFO, CAO and General Counsel that identified and assessed accounting or operational matters impacting financial reporting.• Created and documented key internal controls over financial reporting (SOX).

HEELYS, Inc. created and marketed the popular “Shoe with the Wheel in the Heel” for the youth market. They were acquired by Sequential Brands Group (OTC:SQBG) in 2013. Retained as a consultant through June 2014. SALE OF COMPANY • Played key role in sell-side initiative, ultimately resulting in successful $63 million merger agreement with Sequential Brands Group, including response to due diligence inquiries, preparation of disclosure schedules for sale agreement, compilation of proxy information, and coordination of shareholders’ meetings for merger approval • As member of the transition team and only remaining pre-merger senior executive, led the transfer of the business operations in the U.S. and overseas to Sequential, completed by June 2013 FINANCIAL OPERATIONS• Reported directly to CFO, prepared SEC filings including 10-K, proxy and XBRL compliance• Provided technical accounting research and recommendations, and ensured compliance with US GAAP• Monitored and ensured compliance with Sarbanes-Oxley• Acted as liaison with outside legal counsel, auditors and tax service providers• Managed annual shareholders meeting• Oversaw accounting for stock-based compensation programs• Maintained internal controls over financial reporting for European operations• Established internal controls over financial reporting for Japanese operations• Performed lead role in restructure of European operations and establishment of operations in Japan• Responsibile for tax compliance, both domestic and international, including transfer pricing• Managed Board of Directors and Audit and other Committee meetings, including scheduling, agenda preparation, preparation meeting materials and presentations, and documenting minutes of all meetings• Worked directly with the head of Compensation Committee and legal counsel in developing new compensation programs for management

AUDIT MANAGER, Dallas, TX• Audited financial statements and internal controls over financial reporting and reviewed SEC filings• Assisted clients with adoption and implementation of accounting standards, SEC regulatory matters, and 404 Sarbanes-Oxley implementation and compliance• Selected to provide classroom-based technical accounting training throughout the U.S. and new hire training in the firm’s audit methodologyKey Engagements~ Government Defense Contracting • Public • $2.2 Billion Revenue~ Software • Private • $24 Million Revenue~ Wireless Service Provider • Public • $353 Million RevenueSENIOR ASSOCIATE, Zurich, Switzerland• Consulted with local engagement teams regarding foreign SEC filers and foreign subsidiaries of SEC filers with SEC reporting requirements and with compliance with US GAAPSENIOR ASSOCIATE, Dallas, TX• Managed audit teams and client relationships and expectations. Handled broad range of clients and industries. Experience with smaller SEC clients and private companies provided opportunities to do accounting research and provide recommendations on technical accounting issues

Lauck Group is a Dallas / Austin, TX based design firm which specializes in the design of interior environments.Led general accounting for the company, including accounts receivable, billing, payroll, month-end accruals and adjustments, general ledger, balance sheet audit files, monthly financial statements, and tax coordination.

Funding Corporation of America is financing broker for major capital purchases.