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Content analysis
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Legalese | ||
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8th grade Avg
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- 10-K Annual report
- 10.4 Form of Stock Option Award Agreement
- 10.4 Form of Restricted Stock Award Agreement
- 10.7 2ND Lease Amendment to Lease Agreement
- 10.14 Form of Change of Control Agreement
- 21 Subsidiaries of the Registrant
- 23.1 Consent of KPMG LLP
- 31.1 Rule 13A-14(A) Certification of CEO
- 31.2 Rule 13A-14(A) Certification of CFO
- 32.1 Section 1350 Certification of CEO
- 32.2 Section 1350 Certification of CFO
- 99.1 Audit Committee Charter
- 99.2 Compensation Committee Charter
- 99.3 Nominating/corporate Governance Committe Charter
EXHIBIT 32.1
Certification Pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)
The undersigned, as the Chief Executive Officer of Zale Corporation, certifies, to the best of her knowledge, that the Annual Report on Form 10-K for the fiscal year ended July 31, 2004, which accompanies this certification fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and the information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of Zale Corporation at the dates and for the periods indicated. The foregoing certification is made pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350) and shall not be relied upon for any other purpose.
This 12th day of October, 2004.
By: | /s/ Mary L. Forté | |||
Mary L. Forté | ||||
President and Chief Executive Officer, Director | ||||
(principal executive officer of the registrant) |