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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 31.1 Certification of Jeffrey T. Sanfilippo Pursuant to Section 302
- 31.2 Certification of Michael J. Valentine Pursuant to Section 302 of the Sarbanes-ox
- 32.1 Certification of Jeffrey T. Sanfilippo Pursuant to 18 U.s.c. Section 1350
- 32.2 Certification of Michael J. Valentine Pursuant to 18 U.s.c. Section 1350
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Exhibit 32.1
CERTIFICATION 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 John B. Sanfilippo & Son, Inc. (the “Company”) on Form 10-Q for the quarter ended September 27, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jeffrey T. Sanfilippo, Chief Executive Officer and Chairman of the Board, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that based on my 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. |
October 31, 2012
/s/ Jeffrey T. Sanfilippo |
Jeffrey T. Sanfilippo |
Chief Executive Officer and Chairman of the Board |