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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 13.2
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, Michael Rabinovitch, Senior Vice President & Chief Financial 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/ Michael Rabinovitch | ||
Michael Rabinovitch | ||
Senior Vice President and Chief Financial Officer |