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- 10-Q Quarterly report
- 3.1 Amended and Restated Bylaws
- 10.1 Amendment to Employment Agreement - Feld
- 10.2 Amended and Restated Employment Severance Agreement - Willardson
- 10.3 Third Amended and Restated Employment Severance Agreement - Baughman
- 10.4 Amended and Restated Employment Severance Agreement - Whitley
- 10.5 Fifth Amended and Restated Employment Severance Agreement - Allen
- 10.6 Fifth Amended and Restated Employment Severance Agreement - Fujii
- 10.7 Amended and Restated Employment Severance Agreement - Whitney
- 31.1 Certification of CEO
- 31.2 Certification of Chief Financial Officer
- 32.1 Certification of 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 Quarterly Report of Cost Plus, Inc. (the “Company”) on Form 10-Q for the period ended May 5, 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, President (Principal Executive Officer) |
June 14, 2007 |
/s/ THOMAS D. WILLARDSON |
Thomas D. Willardson |
Executive Vice President, Chief Financial Officer (Principal Financial Officer) |
June 14, 2007 |