Attached files
file | filename |
---|---|
10-Q - FISCAL 2010 Q3 10-Q - ALCO STORES INC | fy2010q310q.htm |
EX-31.2 - CFO CERTIFICATION - ALCO STORES INC | cfocertification.htm |
EX-31.1 - CEO CERTIFICATION - ALCO STORES INC | ceocertification.htm |
EX-32.1 - CEO SOX CERTIFICATION - ALCO STORES INC | ceosoxcertification.htm |
Exhibit
32.2
CERTIFICATION
OF CHIEF FINANCIAL OFFICER
18 U.S.C.
Certification of Donny R. Johnson
Chief
Financial Officer of
Duckwall-ALCO
Stores, Inc. and Subsidiaries
In
connection with the Quarterly Report on Form 10-Q of Duckwall-ALCO
Stores, Inc. and Subsidiaries, a Kansas corporation (the “Company”), for the
quarter ended November 1, 2009, as filed with the Securities and Exchange
Commission on the date hereof (the “Report”), the undersigned officer of the
Company certifies pursuant to 18 U.S.C. Section 1350, pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, that, to his
knowledge:
(a)
|
the
Report fully complies with the requirements of Section 13(a) or
15(d) of the Securities Exchange Act of 1934;
and;
|
(b)
|
the
information contained in the Report fairly presents, in all material
respects, the financial condition and results of operations of the
Company.
|
A signed
original of this written statement required by Section 906 has been provided to
Duckwall-ALCO Stores, Inc. and Subsidiaries and will be retained by
Duckwall-ALCO Stores, Inc. and Subsidiaries and furnished to the Securities and
Exchange Commission or its staff upon request.
Date: December
10, 2009
By:
/s/ Donny R. Johnson
Donny R.
Johnson
Executive
Vice President-Chief Financial Officer