- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
8th grade Avg
|
- 10-K Annual report
- 10.4 Placement Agreement
- 10.27 Del Monte Foods Company Annual Incentive Plan
- 10.44 First Amendment to Credit Agreement
- 10.45 Second Amendment to Credit Agreement
- 10.47 Subsidiary Guaranty Agreement
- 12 Statement Re Computation of Ratio of Earnings to Fixed Charges
- 21 Subsidiaries of Del Monte Foods Company
- 23.1 Consent of KPMG LLP
- 23.2 Consent of Pricewaterhousecoopers LLP
- 99 Certifications
Exhibit 99
FORM 10-K
CERTIFICATION
Pursuant to Section 906 of the Public Company Accounting Reform and Investor Protection Act of 2002 (18 U.S.C. 1350, as adopted, the Sarbanes-Oxley Act), each of the undersigned, in his capacity as the Chief Executive Officer and Chief Financial Officer, respectively, of Del Monte Foods Company hereby certifies that, to the best of his knowledge:
1. | The Annual Report of Del Monte Foods Company on Form 10-K for the period ended April 27, 2003, to which this certification is attached as Exhibit 99.1 (the “Periodic 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 Periodic Report fairly presents, in all material respects, the financial condition and results of operations of Del Monte Foods Company at the end of and for the period covered by the Report. |
Date: July 22, 2003
/s/ RICHARD G. WOLFORD | ||
Richard G. Wolford Chairman of the Board, President and Chief Executive Officer; Director | ||
/s/ DAVID L. MEYERS | ||
David L. Meyers Executive Vice President, Administration and Chief Financial Officer |
This certification accompanies this Periodic Report pursuant to Section 906 of the Sarbanes-Oxley Act and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended. A signed original of this written statement required by Section 906 has been provided to Del Monte Foods Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.