Attached files
file | filename |
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EX-31.2 - PFO CERTIFICATION - ALCO STORES INC | pfocertification.htm |
EX-31.1 - CEO CERTIFICATION - ALCO STORES INC | ceocertification.htm |
EX-32.1 - CEO SOX CERTIFICATION - ALCO STORES INC | ceosoxcertification.htm |
10-Q - FY 2011 Q2 10-Q 08 01 2010 - ALCO STORES INC | fy2011q210q08012010.htm |
Exhibit 32.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
18 U.S.C. Certification of Jon A. Ramsey
VP - Controller of
Duckwall-ALCO Stores, Inc.
I, Jon A. Ramsey, VP - Controller of Duckwall-ALCO Stores, Inc., hereby certify, in accordance with 18 U.S.C. ss 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(a)
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The Quarterly Report on Form 10-Q for the quarter ended August 1, 2010, which accompanies this certification, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
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(b)
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The information contained in the Quarterly Report on Form 10-Q for the quarter ended August 2, 2009, which accompanies this certification, fairly presents, in all material respects, the financial condition and results of operation of Duckwall-ALCO Stores, Inc.
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A signed original of this written statement required by Section 906 has been provided to Duckwall-ALCO Stores, Inc. and will be retained by Duckwall-ALCO Stores, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
Date: September 10, 2010
By: __________________________________________
Jon A. Ramsey
VP - Controller