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- 10-K Annual report
- 10.10.1 Amendment to Barry J. Feld Amended and Restated Employment Agreement
- 10.11 Seventh Amended and Restated Employment Severance Agreement, Joan S. Fujii
- 10.12 Third Amended and Restated Employment Severance Agreement, Rayford K. Whitley
- 10.13 Sixth Amended and Restated Employment Severance Agreement, Jane L. Baughman
- 10.14 Third Amended and Restated Employment Severance Agreement, George Whitney
- 10.16 Second Amended and Restated Employment Severance Agreement, Jeffrey Turner
- 10.17 Amended and Restated Employment Severance Agreement, Carrie Crooker
- 10.18 Amended and Restated Employment Severance Agreement, Elizabeth Allen
- 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 January 31, 2009 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 2, 2009 |
/s/ Jane L. Baughman |
Jane L. Baughman Executive Vice President, Chief Financial Officer (Principal Financial & Accounting Officer) |
April 2, 2009 |