Free signup for more
- 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 |
H.S. freshman Avg
|
New words:
advice, amazing, aspect, beautiful, bright, broader, built, Canadian, caption, ceiling, century, champion, choose, civil, claim, commenced, confidante, context, Correction, criminal, demonstrate, demonstrated, denominated, digital, diplomatic, embodied, ethically, expert, exposure, Fargo, feel, forge, forging, friend, genuine, governmental, Hargrove, Haven, heritage, holiday, home, hypothetical, inappropriately, incident, incorrect, incorrectly, innovation, inorganic, inspiration, inspire, lingering, live, love, loyal, maternity, media, messaging, mission, monetary, Northeast, Ontario, opportunity, opposition, overinvested, passion, penetration, phase, play, playing, president, pride, profile, Ramundo, readily, remit, remote, repatriate, resonate, retention, rich, role, Sandy, saving, simplify, stringent, strive, striven, stylist, suffer, Superstorm, thoughtfully, Today, Toronto, translated, translation, Treasurer, undeniably, unique, vice, vigilant, violation, wedding, woman, worldwide
Removed:
achieved, acquired, AG, agency, aggressively, allocate, annualized, anticipating, approval, assignment, auction, averaged, backed, Beauchamp, cancelable, career, centralized, Chicago, Christine, circumstance, closed, closure, compelling, consideration, continuously, controlling, coordinated, coordination, customer, dedicated, deliverable, depressed, disclosed, disposed, distinct, eased, enable, escheatment, extending, fabric, fashionable, FDIC, field, footwear, goodwill, identified, impeccable, imposed, initially, intangible, interim, leasehold, mark, nonrecurring, obtained, organizational, People, permanently, permitting, PRC, precaution, pressure, pursued, RBS, reach, recent, recoverable, reinforced, reliable, renegotiating, repaid, Republic, requiring, retroactive, retroactively, revolver, scaled, separately, staffing, streamlining, sublease, sublet, taxation, trained, turn, UBS, underperforming, undue, Wachovia, weekend, written, yarn
Filing tables
Filing exhibits
- 10-K Annual report
- 10.1 Fourth Amended and Restated Credit Agreement
- 10.2 Fourth Amended and Restated Pledge and Security Agreement
- 10.3 Fourth Amended and Restated Parent Guaranty
- 10.14.1 Amendment to Special Severance Plan
- 10.27 Compensation Arrangements for Non-employee Directors
- 10.31 Non-compete Agreement
- 10.32.2 Exhibit 10.32.2
- 10.33.3 Exhibit 10.33.3
- 10.35.1 Exhibit 10.35.1
- 23 Consent of Independent Registered Public Accounting Firm
- 31..1 Certification of CEO Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31..2 Certification of CFO Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32..1 Certification of CEO Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
Related press release
ANN similar filings
Filing view
External links
Exhibit 32.1
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of ANN INC. (the "Company") on Form 10-K for the period ended February 2, 2013 as filed with the Securities and Exchange Commission (the "Report"), we, Kay Krill, Chief Executive Officer of the Company, and Michael J. Nicholson, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of each of our 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. |
Date: March 8, 2013 /s/ Kay Krill
Kay Krill
Chief Executive Officer
Date: March 8, 2013 /s/ Michael J. Nicholson
Michael J. Nicholson
Chief Financial Officer
A signed original of this written statement required by Section 906 has been provided to ANN INC. and will be retained by ANN INC. and furnished to the Securities and Exchange Commission or its staff upon request.
This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.