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Filing tables
Filing exhibits
- 10-K Annual report
- 10.4 the Kroger Co. 401(K) Retirement Savings Account
- 10.5 Dillon Companies, Inc. Excess Benefit Pension
- 10.6 the Kroger Co. Supplemental Retirement Plans
- 10.9 Form of Restricted Stock Grant Agreement
- 10.10 Form of Non-qualified Stock Option Grant
- 12.1 Statement of Computation of Ratio of Earnings
- 21.1 Subsidiaries of the Registrant
- 23.1 Consent of Independent Registered Public
- 24.1 Powers of Attorney
- 31.1 Rule 13A-14(A)/15D-14(A) Certification
- 31.2 Rule 13A-14(A)/15D-14(A) Certification
- 32.1 Section 1350 Certifications
Related press release
KR similar filings
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EXHIBIT 32.1
NOTE: The referenced officers, based on their knowledge, furnish the following certification, pursuant to 18 U.S.C. Section 1350.
We, David B. Dillon, Chief Executive Officer, and J. Michael Schlotman, Senior Vice President and Chief Financial Officer, of The Kroger Co. (the “Company”), do hereby certify in accordance with 18 U.S.C. Section1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. | The Annual Report on Form 10-K of the Company for the period ending February 3, 2007 (the “Periodic Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. Section 78m or 78o(d)); and | ||
2. | The information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company. | ||
Dated: April 4, 2007 | /s/ David B. Dillon |
David B. Dillon | |
Chairman of the Board and Chief Executive Officer | |
/s/ J. Michael Schlotman | |
J. Michael Schlotman | |
Senior Vice President and Chief Financial Officer |
A signed original of this written statement as required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to The Kroger Co., and will be retained by The Kroger Co. and furnished to the SEC or its staff upon request.