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Filing tables
Filing exhibits
- 10-K Annual report
- 10.30 Extension of Employment Agreement Dated November 11, 2004, Alan Vituli
- 10.31 Extension of Employment Agreement Dated May 3, 2005, Alan Vituli
- 10.32 Extension of Employment Agreement Dated November 11, 2004, Daniel T. Accordino
- 10.33 Extension of Employment Agreement Dated May 3, 2005, Daniel T. Accordino
- 10.38 Form of Stock Award Agreement of Carrols Holdings Corp. Dated As of May 3, 2005
- 10.39 Form of Exchange Agreement Dated As of May 3, 2005, Vituli Family Trust
- 10.40 Form of Stock Award Agreement Dated As of May 3, 2005, Daniel T. Accordino
- 10.41 Form of Stock Award Agreement Dated As of May 3, 2005, Clayton E. Wilhite
- 10.42 Form of Stock Award Agreement Dated As of May 3, 2005, Paul Flanders
- 10.43 Form of Stock Award Agreement Dated As of May 3, 2005, Joseph Zirkman
- 10.44 Form of Stock Award Agreement Dated As of May 3, 2005, Michael Biviano
- 21.1 List of Subsidiaries
- 31.1 CEO Certificate Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 CFO Certificate Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 CEO Certificate Pursuant to 18 U.s.c. Section 1350
- 32.2 CFO 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, 2004, 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 |
July 28, 2005 |