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Filing tables
Filing exhibits
- 10-K Annual report
- 4.6 First Amendment, Dated As of October 14, 2003, to Stockholders Agreement
- 10.35 First Amendment, Dated As of January 1, 2004, to Retirement Savings Plan
- 10.36 Second Amendment to Loan Agreement Dated As of December 31, 2003
- 10.37 Carrols Holdings Corporation First Amended and Restated 1998 Pollo Tropical Long
- 21.1 List of Subsidiaries
- 31.1 Chief Executive Officer's Certification Pursuant to Section 302
- 31.2 Chief Financial Officer's Certification Pursuant to Section 302
- 32.1 Chief Executive Officer's Certificate Pursuant to 18 U.s.c. Section 1350
- 32.2 Chief Financial Officer's Certificate Pursuant to 18 U.s.c. Section 1350
Carrols similar filings
Filing view
External links
Exhibit 32.2
CERTIFICATE PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned, Paul R. Flanders, Chief Financial Officer of Carrols Corporation (the “Company”), hereby certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
(1) | The Company’s Annual Report on Form 10-K for the period ending December 31, 2003, as filed with the Securities and Exchange Commission on the date hereof (the “Annual 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 Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ Paul R. Flanders |
Paul R. Flanders
Vice President – Chief Financial Officer and Treasurer
May 6, 2004