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- 10-K Annual report
- 10.8.2 Form of Stock Option Agreement, 1996 Director Option Plan
- 10.9.2 Form of Option Agreement, 2004 Stock Plan
- 10.11 Amended and Restated Employment Agreement, Barry J. Feld
- 10.19 Fiscal 2008 Management Incentive Plan
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of the Chief Executive Officer Pursuant to Section 302
- 31.2 Certification of the Chief Financial Officer Pursuant to Section 302
- 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 2, 2008 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Barry J. Feld, Chief Executive Officer and President, and Jane L. Baughman, 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) |
April 17, 2008 |
/s/ Jane L. Baughman |
Jane L. Baughman Executive Vice President, Chief Financial Officer (Principal Financial Officer) |
April 17, 2008 |