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Content analysis
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H.S. freshman Good
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- 10-Q Quarterly report
- 10.12 Amended and Restated Employee Stock Ownership Plan
- 10.13 Esop Loan Agreement Including Esop Pledge Agreement and Promissory Note
- 10.14 Amendment No. 1 to Esop Loan Agreement
- 10.15 Esop Loan Agreement No. 2 Including Esop Pledge Agreement and Promissory Note
- 10.29 Form of Change In Control Severance Agreement
- 10.30 Form of Indemnification Agreement for Directors and Officers
- 31.1 Section 302 Principal Executive Officer Certification
- 31.2 Section 302 Principal Financial and Accounting Officer Certification
- 32.1 Section 906 Principal Executive Officer Certification
- 32.2 Section 906 Principal Financial and Accounting Officer Certification
Exhibit 32.2
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report of Farmer Bros. Co. (the “Company”) on Form 10-Q for the fiscal quarter ended December 31, 2010, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jeffrey A. Wahba, Treasurer and 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:
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. |
Dated: February 9, 2011
/s/ Jeffrey A. Wahba |
Jeffrey A. Wahba |
Treasurer and Chief Financial Officer |
(Principal Financial and Accounting Officer) |
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.