Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - Diamond Foods Inc | dmnd-q1201610xq.htm |
| EX-10.14 - EXHIBIT 10.14 - Diamond Foods Inc | dmnd-q12016ex1014.htm |
| EX-31.02 - EXHIBIT 31.02 - Diamond Foods Inc | dmnd-q12016ex3102.htm |
| EX-10.13 - EXHIBIT 10.13 - Diamond Foods Inc | dmnd-q12016ex1013.htm |
| EX-31.01 - EXHIBIT 31.01 - Diamond Foods Inc | dmnd-q12016ex3101.htm |
Exhibit 32.01
Certification by the President and 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 Quarterly Report on Form 10-Q of the Company for the quarter ended October 31, 2015 (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: December 9, 2015
Certification by the Executive Vice President and 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, Raymond P. Silcock, Executive Vice President and Chief Financial 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 Quarterly Report on Form 10-Q of the Company for the quarter ended October 31, 2015 (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/ Raymond P. Silcock | |
Raymond P. Silcock | ||
Executive Vice President and Chief Financial Officer | ||
Date: December 9, 2015
These certifications accompany this Quarterly Report on Form 10-Q shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, or otherwise subject to the liability of that section. Such certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent that the registrant specifically incorporates them by reference.