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- 10-K Annual report
- 10.6.1 Standing Loan Agreement and Swap Commitment
- 10.6.2 Promissory Note Dated February 1, 2005
- 10.6.3 Deed of Trust with Assignment of Rents
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of the CEO
- 31.2 Certification of the CFO
- 32.1 Certification of the CEO and CFO
Exhibit 32.1
Certification of the Principal Executive Officer
and the Chief Financial Officer
Pursuant to 18 U.S.C. Section 1350,
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of Cost Plus, Inc. (the “Company”) on Form 10-K for the fiscal year ended January 29, 2005 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Danny W. Gurr, Chief Operating Officer and President-Interim of the Company and John J. Luttrell, Executive Vice President and Chief Financial Officer, hereby certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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.
/s/ DANNY W. GURR |
Danny W. Gurr |
Chief Operating Officer and President-Interim |
(Principal Executive Officer) |
April 14, 2005
/s/ JOHN J. LUTTRELL |
John J. Luttrell |
Executive Vice President, Chief Financial Officer |
April 14, 2005