Attached files
| file | filename |
|---|---|
| 10-K - FORM 10-K - WARNACO GROUP INC /DE/ | c97056e10vk.htm |
| EX-31.1 - EXHIBIT 31.1 - WARNACO GROUP INC /DE/ | c97056exv31w1.htm |
| EX-21.1 - EXHIBIT 21.1 - WARNACO GROUP INC /DE/ | c97056exv21w1.htm |
| EX-12.1 - EXHIBIT 12.1 - WARNACO GROUP INC /DE/ | c97056exv12w1.htm |
| EX-23.1 - EXHIBIT 23.1 - WARNACO GROUP INC /DE/ | c97056exv23w1.htm |
| EX-31.2 - EXHIBIT 31.2 - WARNACO GROUP INC /DE/ | c97056exv31w2.htm |
EXHIBIT 32.1
CERTIFICATIONS OF
CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
OF THE WARNACO GROUP, INC.
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
OF THE WARNACO GROUP, INC.
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 on Form 10-K of The Warnaco Group, Inc. (the “Company”)
for the fiscal year ended January 2, 2010, as filed with the Securities and Exchange Commission on
the date hereof (the “Report”), Joseph R. Gromek, as Chief Executive Officer of the Company, and
Lawrence R. Rutkowski, as Chief Financial Officer of the Company, each hereby certifies, pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,
that, to the best of his knowledge, based upon a review of the Report, subject to the
qualifications noted below:
(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934, as amended; and
(2)
The information contained in the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.
In rendering this certification, we note the following qualifications:
(1)
Certain information in the Report relates to periods prior to Joseph R. Gromek’s
affiliation with the Company. Mr. Gromek was elected President and Chief Executive Officer of
the Company on April 15, 2003; and
(2)
Certain information in the Report relates to periods prior to Lawrence R. Rutkowski’s
affiliation with the Company. Mr. Rutkowski was elected Senior Vice President—Finance and
Chief Financial Officer of the Company on September 15, 2003.
/s/ Joseph R. Gromek
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Title: Chief Executive Officer |
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Date: March 1, 2010 |
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/s/ Lawrence R. Rutkowski
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Title: Chief Financial Officer |
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Date: March 1, 2010 |