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Content analysis
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| Legalese | ||
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8th grade Good
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- 10-K Annual report
- 10 Officer Deferred Compensation Plan
- 10 Form of Notification of Restricted Stock Award
- 10 Form of Post-termination Agreement
- 10 Form of Stock Incentive Plan - Performance Share Award
- 10 Form of Stock Incentive Plan - Performance Based Restricted Stock Award
- 10 Form of Post-termination Agreement and Covenant Not to Compete
- 12 Statement Re Computation of Ratios
- 13 Portions of the Annual Report
- 21 List of the Company's Significant Subsidiaries
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Chief Executive Officer Section 302 Certification
- 31.2 Chief Financial Officer Section 302 Certification
- 32.1 Chief Executive Officer Section 906 Certification
- 32.2 Chief Financial Officer Section 906 Certification
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EXHIBIT 32.1
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 Annual Report of Wal-Mart Stores, Inc. (the “company”) on Form 10-K for the period ending January 31, 2010, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael T. Duke, President and Chief Executive Officer of the company, certify to my knowledge and in my capacity as an officer of the company, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 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 the company as of the dates and for the periods expressed in the Report.
IN WITNESS WHEREOF, the undersigned has executed this Certificate, effective as of March 30, 2010.
/s/ Michael T. Duke |
Michael T. Duke President and Chief Executive Officer |
A signed original of this written statement required by Section 906 has been provided to Wal-Mart Stores, Inc. and will be retained by Wal-Mart Stores, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.