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Filing tables
Filing exhibits
- 10-K Annual report
- 10.1.2 Form of Stock Option Agreement
- 10.2.1 Form of Stock Option Agreement
- 10.6.1 First Renewal of Lease Dated 11/24/2004
- 10.12.1 Amendment to Series 2002-A Supplement Dated 3/28/2003
- 10.12.2 Amendment NO.2 to Series 2002-A Supplement Dated 7/01/2004
- 10.13.1 Amendment to Series 2002-B Supplement Dated 3/28/2003
- 23.1 Consent of Ernst & Young LLP
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO Certification
- 32.2 Section 906 CFO Certification
- 99.1 Subcertification by Chief Operating Officer
- 99.2 Subcertification by Secretary/treasurer
- 99.3 Subcertification of Chief Operating Officer and Secretary/treasurer
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Exhibit 32.2
Section 1350 Certification
(Chief Financial Officer)
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 Conn’s, Inc. (the “Company”) on Form 10-K for the fiscal year ended January 31, 2005 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David L. Rogers, 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:
(i) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(ii) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: April 5, 2005 | /s/ David L. Rogers | |
David L. Rogers | ||
Chief Financial Officer |