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- 10-K Annual report
- 10.7.1 Lease Agreement Dated December 21,2006
- 10.23 Employment Severance Agreement Between Cost Plus and George Whitney
- 21 List of Subsidiaries of the Company
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of the Chief Executive Officer
- 31.2 Certification of the Chief Financial Officer
- 32.1 Certification of the Chief Executive Officer and Chief Financial Officer
Exhibit 32.1
Certification of the Chief 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 February 3, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Barry J. Feld, Chief Executive Officer and President of the Company and Thomas D. Willardson, 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/ Barry J. Feld |
Barry J. Feld |
Chief Executive Officer and President |
(Principal Executive Officer) |
May 4, 2007 |
/s/ Thomas D. Willardson |
Thomas D. Willardson |
Executive Vice President, Chief Financial Officer (Principal Accounting Officer) |
May 4, 2007 |