Attached files
| file | filename |
|---|---|
| EX-99.1 - EX-99.1 - Roundy's, Inc. | d758488dex991.htm |
| EX-31.1 - EX-31.1 - Roundy's, Inc. | d758488dex311.htm |
| EX-31.2 - EX-31.2 - Roundy's, Inc. | d758488dex312.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Roundy's, Inc. | Financial_Report.xls |
| 10-Q - 10-Q - Roundy's, Inc. | d758488d10q.htm |
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
In connection with the Quarterly Report on Form 10-Q of Roundy’s, Inc. (the “Company”) for the quarterly fiscal period ended June 28, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Robert A. Mariano, Chairman, President and Chief Executive Officer and Director of the Company and Darren W. Karst, Executive Vice President, Chief Financial Officer and Assistant Secretary, of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to our knowledge, that:
| (1) | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| (2) | The information contained in the Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| By: | /s/ ROBERT A. MARIANO | |
| Robert A. Mariano | ||
| Chairman, President and Chief Executive Officer and Director | ||
| Date: August 6, 2014 | ||
| By: | /s/ DARREN W. KARST | |
| Darren W. Karst | ||
| Executive Vice President, Chief Financial Officer and Assistant Secretary | ||
| Date: August 6, 2014 | ||
A signed copy of this original statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff on request.