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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Ppo Executive Plan for Stein Mart, Inc
- 31.1 Certification of Chief Executive Officer Pursuant to Rule 13A-14(A) or 15D-14(A)
- 31.2 Certification of Chief Financial Officer Pursuant to Rule 13A-14(A) or 15D-14(A)
- 32.1 Certification of the Chief Executive Officer Pursuant to 18 U.s.c. Section 1350
- 32.2 Certification of the Chief Financial Officer Pursuant to 18 U.s.c. Section 1350
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Exhibit 32.2
Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350
In connection with the Quarterly Report on Form 10-Q for the fiscal quarter ended May 1, 2010 of Stein Mart, Inc. (the “Form 10-Q”), I, Gregory W. Kleffner, 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:
1. | The Form 10-Q 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 Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: June 9, 2010 | /s/ Gregory W. Kleffner | |
Gregory W. Kleffner | ||
Executive Vice President and Chief Financial Officer |