Attached files
| file | filename |
|---|---|
| EX-21.01 - LIST OF SUBSIDIARIES OF DIAMOND FOODS, INC. - Diamond Foods Inc | d232533dex2101.htm |
| EX-31.01 - CERTIFICATION OF CEO - Diamond Foods Inc | d232533dex3101.htm |
| EX-31.02 - CERTIFICATION OF CFO - Diamond Foods Inc | d232533dex3102.htm |
| 10-K - FORM 10-K - Diamond Foods Inc | d232533d10k.htm |
| EX-23.01 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - Diamond Foods Inc | d232533dex2301.htm |
Exhibit 32.01
Certification by the Chief Executive Officer Pursuant to 18 U. S. C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
I, Michael J. Mendes, President and Chief Executive Officer of Diamond Foods, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
(1) the Annual Report on Form 10-K of the Company for the fiscal year ended July 31, 2011 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| By: |
/s/ Michael J. Mendes | |
| Michael J. Mendes | ||
| Chairman of the Board, President and Chief Executive Officer |
Date: September 15, 2011
Certification by the Chief Financial Officer Pursuant to 18 U. S. C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
I, Steven M. Neil, Chief Financial and Administrative Officer of Diamond Foods, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
(1) the Annual Report on Form 10-K of the Company for the fiscal year ended July 31, 2011 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| By: |
/s/ Steven M. Neil | |
| Steven M. Neil | ||
| Chief Financial and Administrative Officer |
Date: September 15, 2011