Attached files
file | filename |
---|---|
10-Q - QUARTERLY REPORT - KRISPY KREME DOUGHNUTS INC | krispykreme_10q.htm |
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - KRISPY KREME DOUGHNUTS INC | exhibit31-1.htm |
EX-32.1 - CERTIFICATION BY CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 - KRISPY KREME DOUGHNUTS INC | exhibit32-1.htm |
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - KRISPY KREME DOUGHNUTS INC | exhibit31-2.htm |
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
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
I, Douglas R. Muir,
certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002, that the accompanying this Quarterly Report
on Form 10-Q of Krispy Kreme Doughnuts, Inc. (the “Company”) for the fiscal
quarter ended May 2, 2010 fully complies with the requirements of Section 13(a)
of the Securities Exchange Act of 1934 and the information contained in such
report fairly presents, in all material respects, the financial condition and
results of operations of the Company.
/s/ Douglas R. Muir | ||
Douglas R. Muir | ||
Chief Financial Officer |
Date: June 3, 2010
This certification
shall not be deemed to be “filed” for the purpose of Section 18 of the
Securities Exchange Act of 1934, as amended, and will not be incorporated by
reference into any registration statement filed under the Securities Act of
1933, as amended, unless specifically identified therein as being incorporated
therein by reference.
A signed original of
this written statement required by Section 906 has been provided to Krispy Kreme
Doughnuts, Inc. and will be retained by Krispy Kreme Doughnuts, Inc. and
furnished to the Securities and Exchange Commission or its staff upon request.
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