Attached files
| file | filename |
|---|---|
| 10-K - FORM 10-K - Diamond Foods Inc | f56896e10vk.htm |
| EX-31.01 - EX-31.01 - Diamond Foods Inc | f56896exv31w01.htm |
| EX-21.01 - EX-21.01 - Diamond Foods Inc | f56896exv21w01.htm |
| EX-31.02 - EX-31.02 - Diamond Foods Inc | f56896exv31w02.htm |
| EX-23.01 - EX-23.01 - Diamond Foods Inc | f56896exv23w01.htm |
Exhibit 32.01
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
I, Michael J. Mendes, President and Chief Executive Officer of Diamond Foods, Inc. (the
“Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section
1350, that:
(1) the Annual Report on Form 10-K of the Company for the fiscal year ended July 31, 2010
(the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(2) the information contained in the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.
| By: | /s/ Michael J. Mendes | |||
| Michael J. Mendes | ||||
| Chairman of the Board, President and Chief Executive Officer | ||||
Date: October 5, 2010
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
I, Steven M. Neil, Chief Financial and Administrative Officer of Diamond Foods, Inc. (the
“Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section
1350, that:
(1) the Annual Report on Form 10-K of the Company for the fiscal year ended July 31, 2010
(the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(2) the information contained in the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.
| By: | /s/ Steven M. Neil | |||
| Steven M. Neil | ||||
| Chief Financial and Administrative Officer | ||||
Date: October 5, 2010