Attached files
| file | filename |
|---|---|
| EX-10.21 - LETTER AGREEMENT AMENDING CREDIT AGREEMENT - Diamond Foods Inc | d438164dex1021.htm |
| EX-10.20 - CREDIT AGREEMENT - Diamond Foods Inc | d438164dex1020.htm |
| 10-K/A - FORM 10-K/A - Diamond Foods Inc | d438164d10ka.htm |
| EX-31.01 - RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF EXECUTIVE OFFICER - Diamond Foods Inc | d438164dex3101.htm |
| EX-23.01 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - Diamond Foods Inc | d438164dex2301.htm |
| EX-10.24 - WAIVER AND FOURTH AMENDMENT TO CREDIT AGREEMENT - Diamond Foods Inc | d438164dex1024.htm |
| EX-10.25 - WAIVER AND FIFTH AMENDMENT TO CREDIT AGREEMENT - Diamond Foods Inc | d438164dex1025.htm |
| EX-31.02 - RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF FINANCIAL OFFICER - Diamond Foods Inc | d438164dex3102.htm |
| EX-21.01 - LIST OF SUBSIDIARIES OF DIAMOND FOODS, INC. - Diamond Foods Inc | d438164dex2101.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, Brian J. Driscoll, 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/A 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/ Brian J. Driscoll | |
| Brian J. Driscoll | ||
| President and Chief Executive Officer |
Date: November 14, 2012
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, Michael Murphy, Interim 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/A 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 Murphy | |
| Michael Murphy | ||
| Interim Chief Financial Officer |
Date: November 14, 2012