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8th grade Good
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.1 Dollar Tree, Inc. Exhibit 10.1 Third Amendment to the Dollar Tree, Inc. 2003 Non-employee Director Stock Option Plan and Sixth Amendment to the Dollar Tree, Inc. Stock Incentive Plan
- 21.1 Dollar Tree, Inc. Exhibit 21.1 Subsidiaries of the Registrant
- 23.1 Dollar Tree, Inc. Exhibit 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Dollar Tree, Inc. Exhibit 31.1 Certification Required Under Section 302 of the Sarbanes-oxley Act of Chief Executive Officer
- 31.2 Dollar Tree, Inc. Exhibit 31.2 Certification Required Under Section 302 of the Sarbanes-oxley Act of Principal Financial Officer
- 32.1 Dollar Tree, Inc. Exhibit 32.1 Statement Under Section 906 of the Sarbanes-oxley Act of Chief Executive Officer
- 32.2 Dollar Tree, Inc. Exhibit 32.2 Statement Under Section 906 of the Sarbanes-oxley Act of Principal Financial Officer
- PDF Printable Version Dollar Tree, Inc. Form 10K and Exhibits for Fiscal Year Ended February 2, 2008
Related press release
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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 Annual Report of Dollar Tree, Inc. (the Company) on Form 10-K for the year ending February 2, 2008, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Bob Sasser, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act of 2002, that:
| (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. |
| April 1, 2008 | /s/ Bob Sasser |
| Date | Bob Sasser |
| President, Chief Executive Officer |
A signed original of this written statement required by Section 906 has been furnished to Dollar Tree, Inc. and will be retained by Dollar Tree, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
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