Attached files
| file | filename |
|---|---|
| 10-K - FORM 10-K - FREDS INC | s109626_10k.htm |
| EX-31.2 - EXHIBIT 31-2 - FREDS INC | s109626_ex31-2.htm |
| EX-21 - EXHIBIT 21-1 - FREDS INC | s109626_ex21-1.htm |
| EX-23.1 - EXHIBIT 23-1 - FREDS INC | s109626_ex23-1.htm |
| EX-31.1 - EXHIBIT 31-1 - FREDS INC | s109626_ex31-1.htm |
| EX-10.23 - EXHIBIT 10.23 - FREDS INC | s109626_ex10-23.htm |
Exhibit 32
Certification
of interim Chief Executive Officer AND CHIEF Financial OFFICER
Pursuant to Section 18 U.S.C. Section 1350
In connection with this annual report on Form 10-K of Fred’s, Inc. each of the undersigned, Joseph M. Anto, certifies, pursuant to Section 18 U.S.C. Section 1350, 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 this report fairly presents, in all material respects, the financial condition and results of operations of Fred’s, Inc.
| Date: May 4, 2018 | /s/ Joseph M. Anto | |
| Joseph M. Anto, Executive Vice President, | ||
Interim Chief Executive Office/Chief Financial Officer |