Attached files
| file | filename |
|---|---|
| EX-31.2 - EX-31.2 - COSI INC | c54579exv31w2.htm |
| EX-31.1 - EX-31.1 - COSI INC | c54579exv31w1.htm |
| 10-Q - FORM 10-Q - COSI INC | c54579e10vq.htm |
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
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 Cosi, Inc. (the “Company”) on Form 10-Q
for the three month period ended September 28, 2009 as filed with the Securities
and Exchange Commission on the date hereof (the “Report”), I, James Hyatt, Chief
Executive Officer, President and Director of the Company, and I, William Koziel,
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 Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities 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: November 09, 2009 | /s/ JAMES HYATT | |||
| President, | ||||
| Chief Executive Officer, and Director |
||||
| Date: November 09, 2009 | /s/ WILLIAM KOZIEL | |||
| William Koziel | ||||
| Chief Financial Officer (chief accounting officer) Treasurer and Secretary |
||||
A signed original of this written statement required by Section 906 has been
provided to Cosi, Inc. and will be retained by Cosi, Inc. and furnished to the
Securities and Exchange Commission or its staff upon request.
The foregoing certification is being furnished to the Securities and Exchange
Commission pursuant to 18 U.S.C. Section 1350. It is not being filed for purposes
of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be
incorporated by reference into any filing of the Company, whether made before or
after the date hereof, regardless of any general incorporation language in such
filing.