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Content analysis
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- 10-K Annual report
- 4.2 First Amendment to Credit Agreement
- 4.4 First Amendment to Intercreditor Agreement
- 10.10 Offer Letter to Theo Killion
- 10.12 Offer Letter to Richard Lennox
- 10.15 Separation and Release Agreement with Mary Kwan
- 10.16 Base Salaries and Target Bonus for the Neo
- 23.1 Consent of Ernst & Young LLP
- 31.1 Certification of CEO Pursuant to Section 302
- 31.2 Certification of CFO Pursuant to Section 302
- 32.1 Certification of CEO Pursuant to Section 906
- 32.2 Certification of CFO Pursuant to Section 906
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Certification Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)
The undersigned, as the Chief Financial Officer of Zale Corporation, certifies, to the best of his knowledge, that the Annual Report on Form 10-K for the year ended July 31, 2010, 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.
Date: October 12, 2010 | By: | /s/ MATTHEW W. APPEL Matthew W. Appel Executive Vice President and Chief Financial Officer (principal financial officer of the registrant) |