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Content analysis
?- 10-Q Quarterly report
- 3.2 Amended and Restated By-laws
- 10.1 1996 Director Option Plan As Amended
- 10.2 Executive Performance Incentive Plan
- 10.3 Form of Deferred Stock Unit Agreement, 1996 Director Option Plan
- 10.4 Option Acceleration Agreement
- 10.5 Eighth Amended and Restated Employment Severance Agreement - Baughman
- 10.6 Fourth Amended and Restated Employment Severance Agreement - Turner
- 10.7 Summary of Non-employee Director Compensation
- 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 CEO and CFO Pursuant to Section 906
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 July 30, 2011 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) |
September 7, 2011 |
/s/ Jane L. Baughman |
Jane L. Baughman Executive Vice President, Chief Financial Officer (Principal Financial & Accounting Officer) |
September 7, 2011 |
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