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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
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
I, James H. Morgan, 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 Annual Report on Form 10-K of Krispy Kreme Doughnuts, Inc. (the
“Company”) for the fiscal year ended January 31, 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/ James H. Morgan |
James H. Morgan |
Chief Executive Officer |
Date: June 30, 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.