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Filing tables
Filing exhibits
- 10-K Annual report
- 13 Fiscal 2008 Annual Report to Stockholders
- 21 Subsidiaries of Registrant
- 23.1 Consent of Independent Registered Public Accounting Firm from Pricewaterhousecoopers LLP
- 23.2 Consent of Independent Auditors from Ernst & Young LLP
- 31.1 Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32 Certification Pursuant to 18 U.s.c. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 99.2 Metro, Inc. September 29, 2007 Consolidated Financial Statements
Related press release
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Exhibit 32
Certification Accompanying Periodic Report
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(18 U.S.C. ss. 1350)
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(18 U.S.C. ss. 1350)
The undersigned, Eric Claus, President and Chief Executive Officer of The Great Atlantic & Pacific Tea Company, Inc. (“Company”), and Brenda M. Galgano, Senior Vice President, Chief Financial Officer of the Company, each hereby certifies that (1) the Annual Report of the Company on Form 10-K for the period ended February 28, 2009 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 the results of operations of the Company.
Dated: May 12, 2009 | /s/ Eric Claus Eric Claus President and Chief Executive Officer | |||||||||
Dated: May 12, 2009 | /s/ Brenda M. Galgano Brenda M. Galgano Senior Vice President, Chief Financial Officer |