Attached files
| file | filename |
|---|---|
| 10-K - THE BUCKLE, INC. 10-K - BUCKLE INC | bke20180203-10k.htm |
| EX-31.B - EXHIBIT 31.B - BUCKLE INC | bke20180203-10kex31b.htm |
| EX-31.A - EXHIBIT 31.A - BUCKLE INC | bke20180203-10kex31a.htm |
| EX-23 - EXHIBIT 23 - BUCKLE INC | bke20180203-10kex23.htm |
| EX-21 - EXHIBIT 21 - BUCKLE INC | bke20180203-10kex21.htm |
| EX-3.2 - EXHIBIT 3.2 - BUCKLE INC | bke20180203-10kex3.htm |
EXHIBIT 32
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 Annual Report of The Buckle, Inc. (the “Company”) on Form 10-K for the period ended February 3, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dennis H. Nelson, Chief Executive Officer 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, 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 Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ DENNIS H. NELSON | |
Dennis H. Nelson | |
Chief Executive Officer | |
April 4, 2018 | |
In connection with the Annual Report of The Buckle, Inc. (the “Company”) on Form 10-K for the period ended February 3, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Thomas B. Heacock, Chief Financial Officer 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, 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 Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ THOMAS B. HEACOCK | |
Thomas B. Heacock | |
Principal Accounting Officer | |
April 4, 2018 | |