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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 4.1 Indenture
- 4.3 Registration Rights Agreement
- 4.4 Fourth Supplement to Indenture
- 10.1 Second Lien Security Agreement
- 10.2 Credit Agreement (Fiesta Restaurant Group, Inc.)
- 10.3 First Lien Security Agreement
- 10.4 Credit Agreement (Carrols LLC)
- 10.5 Security Agreement
- 10.6 Pledge Agreement
- 10.7 Holdings Pledge Agreement
- 10.8 Voting Agreement
- 10.9 Offer Letter Between Carrols Restaurant Group, Inc. and Tim Taft
- 10.10 Management Services Agreement (Fiesta Restaurant Group, Inc.)
- 10.11 Management Services Agreement (Carrols LLC)
- 31.1 Ceo's Certificate Pursuant to Section 302 for Carrols Restaurant Group, Inc.
- 31.2 Cfo's Certificate Pursuant to Section 302 for Carrols Restaurant Group, Inc.
- 31.3 Ceo's Certificate Pursuant to Section 302 for Carrols Corporation
- 31.4 Cfo's Certificate Pursuant to Section 302 for Carrols Corporation
- 32.1 Ceo's Certificate Pursuant to Section 906 for Carrols Restaurant Group, Inc.
- 32.2 Cfo's Certificate Pursuant to Section 906 for Carrols Restaurant Group, Inc.
- 32.3 Ceo's Certificate Pursuant to Section 906 for Carrols Corporation
- 32.4 Cfo's Certificate Pursuant to Section 906 for Carrols Corporation
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Exhibit 32.2
CERTIFICATE PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned, Paul R. Flanders, Chief Financial Officer of Carrols Restaurant Group, Inc. (the “Company”), hereby certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
(1) | The Company’s Quarterly Report on Form 10-Q for the period ended July 3, 2011, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly 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 Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ PAUL R. FLANDERS |
Paul R. Flanders |
Vice President – Chief Financial Officer and Treasurer |
August 12, 2011 |