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- 10-K Annual report
- 10 Form of First Amendment to Employment Agreement
- 10 2006 Stock Incentive Plan, As Amended
- 10 Executive Annual Performance Plan, As Amended
- 10 Amended and Restated Personal Supplemental Executive Retirement Savings Plan
- 21 Subsidiaries of the Registrant
- 23 Consent of Pricewaterhousecoopers LLP
- 24 Powers of Attorney
- 31 Section 302 CEO Certification
- 31 Section 302 CFO Certification
- 32 Section 906 CEO Certification
- 32 Section 906 CFO Certification
- 99 Safe Harbor Under the Private Securities Litigation Reform Act 1995
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Exhibit 32(a)
Certification of the CEO Pursuant to
18 U.S.C. Section 1350,
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002*
This certification is provided pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and accompanies the annual report on Form 10-K (the “Form 10-K”) for the year ended January 3, 2010 of Tim Hortons Inc. (the “Issuer”).
I, Donald B. Schroeder, the Chief Executive Officer of the Issuer certify that, to the best of my knowledge:
(i) the Form 10-K fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and
(ii) the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Issuer.
Dated: March 4, 2010
/s/ DONALD B. SCHROEDER |
Name: Donald B. Schroeder |
* | This certification is being furnished as required by Rule 13a-14(b) under the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code, and shall not be deemed “filed” for purposes of Section 18 of the Exchange Act or otherwise subject to the liability of that section. This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Exchange Act, except to the extent that the Company specifically incorporates this certification therein by reference. |