Attached files
file | filename |
---|---|
10-Q - QUARTERLY REPORT - KRISPY KREME DOUGHNUTS INC | krispykreme_10q.htm |
EX-4.1 - KZC WARRANT - KRISPY KREME DOUGHNUTS INC | exhibit4-1.htm |
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - KRISPY KREME DOUGHNUTS INC | exhibit31-1.htm |
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - KRISPY KREME DOUGHNUTS INC | exhibit31-2.htm |
EX-32.2 - CERTIFICATION BY CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 - KRISPY KREME DOUGHNUTS INC | exhibit32-2.htm |
EXHIBIT 32.1
CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
I, James H. Morgan, certify, pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the
accompanying this Quarterly Report on Form 10-Q of Krispy Kreme Doughnuts, Inc.
(the “Company”) for the fiscal quarter ended August 1, 2010 fully complies with
the requirements of Section 13(a) of the Securities Exchange Act of 1934 and the
information contained in such report fairly presents, in all material respects,
the financial condition and results of operations of the Company.
/s/ James H. Morgan | |
James H. Morgan | |
Chief Executive Officer |
Date: September 2, 2010
This certification shall not be deemed to
be “filed” for the purpose of Section 18 of the Securities Exchange Act of 1934,
as amended, and will not be incorporated by reference into any registration
statement filed under the Securities Act of 1933, as amended, unless
specifically identified therein as being incorporated therein by reference.
A signed original of this written
statement required by Section 906 has been provided to Krispy Kreme Doughnuts,
Inc. and will be retained by Krispy Kreme Doughnuts, Inc. and furnished to the
Securities and Exchange Commission or its staff upon request.
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