Attached files
| file | filename |
|---|---|
| EX-31.01 - EX-31.01 - Diamond Foods Inc | f55062exv31w01.htm |
| EX-31.02 - EX-31.02 - Diamond Foods Inc | f55062exv31w02.htm |
| 10-Q - FORM 10-Q - Diamond Foods Inc | f55062e10vq.htm |
Exhibit 32.01
Certification by the Chief Financial Officer Pursuant to 18 U. S. C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to 18 U. S. C. Section 1350, I, Steven M. Neil, hereby certify that, to the best of my
knowledge, the Quarterly Report of Diamond Foods, Inc. on Form 10-Q for the quarter ended January
31, 2010 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d) of
the Securities Exchange Act of 1934, and that the information contained in that Report fairly
presents, in all material respects, the financial condition and results of operations of Diamond
Foods, Inc.
| /s/ Steven M. Neil | ||||
| Steven M. Neil | ||||
| Chief Financial and Administrative Officer | ||||
| Date: February 25, 2010 | ||||
Certification by the Chief Executive Officer Pursuant to 18 U. S. C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to 18 U. S. C. Section 1350, I, Michael J. Mendes, hereby certify that, to the best of my
knowledge, the Quarterly Report of Diamond Foods, Inc. on Form 10-Q for the quarter ended January
31, 2010 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d) of
the Securities Exchange Act of 1934, and that the information contained in that Report fairly
presents, in all material respects, the financial condition and results of operations of Diamond
Foods, Inc.
| /s/ Michael J. Mendes | ||||
| Michael J. Mendes | ||||
| Chairman of the Board, President and Chief Executive Officer | ||||
| Date: February 25, 2010 | ||||
These certifications accompany this Report on Form 10-Q pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed
filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended
(the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into
any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent
that the Company specifically incorporates it by reference.