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Content analysis
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- 10-Q Quarterly report
- 10.1 Seventh Amendment to Employment Agreement
- 10.2 Eighth Amendment to Employment Agreement
- 10.3 Eighth Amendment to Employment Agreement
- 10.4 Tenth Amendment to Employment Agreement
- 10.5 Eleventh Amendment to Employment Agreement
- 10.6 Twelfth Amendment to Employment Agreement
- 10.7 Nineteenth Amendment to Employment Agreement
- 10.8 International Loan Swap Agreement
- 10.9 Settlement Agreement
- 10.10 Lease Agreement
- 10.11 Promissory Note
- 10.12 Loan Agreement Entered into Between PSMT Barbados and Citicorp Merchant Bank
- 31.1 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Certification Pursuant to 18 U.s.c. Section 1350
- 32.2 Certification Pursuant to 18 U.s.c. Section 1350
Exhibit 32.2
Certification of Chief Financial Officer
Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of PriceSmart, Inc. (the “Company”) hereby certifies, to such officer’s knowledge, that:
(i) the accompanying Quarterly Report on Form 10-Q of the Company for the quarterly period ended February 28, 2007 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: | April 9, 2008 | /s/ JOHN M. HEFFNER | ||
| John M. Heffner | ||||
Executive Vice President and Chief Financial Officer (Principal Financial Officer and Chief Accounting Officer) |
The foregoing certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. § 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing. 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.