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- 10-Q Quarterly report
- 10.1 2ND Amend. & Restatement to the Credit Agreement
- 10.2 1ST Amend. to the Amended & Rest. Collateral Trust
- 10.3 Receivables Financing Agreement
- 10.4 Originator Purchase Agreement Among the Sellers
- 10.5 Secondary Purchase Agreement
- 10.6 Tertiary Purchase Agreement
- 10.7 Intercreditor Agreement
- 31.1 Certification of CEO - Section 302
- 31.2 Certification of CFO - Section 302
- 32.1 Certification of CEO and CFO - Section 906
Certification of CEO and CFO 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 on Form 10-Q of Rite Aid Corporation (the "Company") for the quarterly period ended August 30, 2003 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), Mary F. Sammons, as Chief Executive Officer of the Company, and John T. Standley, as Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of her/his knowledge:
(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/ Mary F. Sammons
Name: Mary F. Sammons
Title: Chief Executive Officer
Date: September 28, 2004
/s/ John T. Standley
Name: John T. Standley
Title: Chief Financial Officer
Date: September 28, 2004
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