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- 20-F Annual report (foreign)
- 4.14 Employment Agreement Between Albert Rahm and Mayor's Jewelers, Inc.
- 4.17 Termination Agreement Between Montrovost B.V. and Birks Group Inc.
- 4.18 Management Consulting Services Agreement Between Birks Group Inc. and Gestofi
- 4.53 Amendment Letter to Employment Agreement
- 4.64 Asset Purchase Agreement
- 8.1 Subsidiaries of Birks Group Inc.
- 12.1 Certification of President and Chief Executive Officer
- 12.2 Certification of Chief Financial Officer
- 13.1 Certification of Chief Executive Officer
- 13.2 Certification of Chief Financial Officer
- 15.1 Consent of KPMG LLP
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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 Group Inc. (the “Company”) on Form 20-F for the year ended March 26, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Pat Di Lillo, Vice President, Chief Financial & Administrative 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: June 30, 2016 | /s/ Pasquale (Pat) Di Lillo | |
Pasquale (Pat) Di Lillo | ||
Vice President, Chief Financial & Administrative Officer |