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- 20-F Annual report (foreign)
- 4.20 Addendum to Employment Agreement
- 4.21 Addendum to Employment Agreement
- 4.35 Sixth Amendment and Consent to Credit Facility
- 4.36 Seventh Amendment and Consent and Waiver to Credit Facility
- 4.41 Fifth Amendment to Term Loan
- 4.42 Sixth Amendment, Consent and Waiver to Term Loan
- 4.43 Amended and Restated Management Consulting Services Agreement
- 4.65 Amended and Restated Cash Advance Agreement
- 4.66 Amended and Restated Cash Advance Agreement
- 4.68 Employment Agreement
- 4.69 Second Amended and Restated Revolving Credit and Security Agreement
- 4.70 Amended and Restated Term Loan and Security Agreement
- 8.1 Subsidiaries of Birks & Mayors Inc.
- 12.1 Certification of President and Chief Executive Officer
- 12.2 Certification of Chief Financial Officer
- 13.1 Certification of Chief Executive Officer Pursuant to 18 U.s.c. Section 1350
- 13.2 Certification of Chief Financial Officer Pursuant to 18 U.s.c. Section 1350
- 15.1 Consent of KPMG LLP
Exhibit 13.1
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 Birks & Mayors Inc. (the “Company”) on Form 20-F for the year ended March 26, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Thomas A. Andruskevich, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. section 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; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: July 8, 2011 | ||
/s/ Thomas A. Andruskevich | ||
Thomas A. Andruskevich, | ||
President and Chief Executive Officer |