Pantry (PTRY) Inactive 10-Q2004 Q1 Quarterly report

Filed: 6 Feb 04, 12:00am

Content analysis

Positive
Negative
Uncertain
Constraining
Legalese
Litigous
Readability	H.S. freshman Good

New words: Accredited, accuracy, Ahold, ARB, aware, banner, broaden, building, cent, choose, citizenship, competitor, complement, composed, concluded, consent, consummated, contractor, count, covenant, deviation, devote, disclaim, element, eligible, energy, enjoy, entity, evolving, exemption, exhaustive, expansion, expended, ExpressSM, Exxon, face, facing, fifteen, FIN, fluctuate, forecast, format, Golden, half, harbor, hauling, holder, human, ii, illustrative, implied, Inability, infrastructure, integrate, intend, intended, interpretation, intrinsic, invite, issuable, list, long, mandated, Nasdaq, noncompliance, northwest, open, opportunistic, overtime, plant, point, preliminary, promulgated, protection, pursue, quick, recognition, reconsidered, recruit, redeemed, redemption, Reform, refusal, relationship, reliance, replicate, request, safe, scale, Section, slightly, smaller, sophisticated, specifically, speculative, spent, strong, successfully, suitable, turn, unamortized, uncertainty, underperforming, undeveloped, undiscounted, unexpected, USA, warrant, weekly, worldwide

Removed: aggressive, alternative, assortment, assuming, bringing, capitalized, characterized, commitment, compare, controlling, coupled, criteria, declined, desire, discontinued, Disposed, disrupt, downgraded, Educational, EITF, Emerging, enhance, exit, extraordinary, Force, high, impairment, improved, influence, Infrequently, introduction, measured, mix, month, overcome, performing, positive, prefer, presumption, prominent, quality, reduction, reposition, reseller, seasonal, segment, tangible, targeted, Task, transition, unbranded, Unusual, Venezuela, voluntary, wholesaler

Search this filing

Filing tables

Export all tables to Excel

Filing exhibits

PTRY similar filings

Filing view

Default size S M L
Default font Times Arial

External links

Share this filing

EXHIBIT 32.2

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 The Pantry, Inc. (the “Company”) on Form 10-Q for the quarterly period ending December 25, 2003 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Daniel J. Kelly, Vice President, Finance and 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, to my knowledge, that:

(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

/s/ DANIEL J. KELLY

Daniel J. Kelly

Vice President, Finance and Chief Financial Officer

Date: February 6, 2004

This Certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed “filed” by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and shall not be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Report, irrespective of any general incorporation language contained in such filing.

A signed original of this written statement required by Section 906, or other documents authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

We use cookies on this site to provide a more responsive and personalized service. Continuing to browse, clicking I Agree, or closing this banner indicates agreement. See our Cookie Policy for more information.