Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - ALCO STORES INC | Financial_Report.xls |
| 10-Q - ALCO STORES INC 10-Q 8-3-2014 - ALCO STORES INC | form10q.htm |
| EX-12 - EXHIBIT 12 - ALCO STORES INC | ex12.htm |
| EX-31.1 - EXHIBIT 31.1 - ALCO STORES INC | ex31_1.htm |
| EX-31.2 - EXHIBIT 31.2 - ALCO STORES INC | ex31_2.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
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 Alco Stores, Inc. (the “Company”) for the period ended August 3, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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(1)
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the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
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(2)
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the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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A signed original of this written statement required by Section 906 has been provided to ALCO Stores, Inc. and will be retained by ALCO Stores, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
Date: September 22, 2014
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By:
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/s/ Stanley B. Latacha
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Stanley B. Latacha
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President and Chief Executive Officer
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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
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 Alco Stores, Inc. (the “Company”) for the period ended August 3, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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(1)
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the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
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(2)
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the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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A signed original of this written statement required by Section 906 has been provided to ALCO Stores, Inc. and will be retained by ALCO Stores, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
Date: September 22, 2014
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By:
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/s/ Brian Assmus
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Brian Assmus
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Vice President – Controller
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