Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - TILLY'S, INC. | d331199d10q.htm |
| EX-31.1 - SECTION 302 CERTIFICATION OF CEO - TILLY'S, INC. | d331199dex311.htm |
| EX-10.4 - AMENDED AND RESTATED SECURITY AGREEMENT-RIGHTS - TILLY'S, INC. | d331199dex104.htm |
| EX-10.5 - CONTINUING GUARANTY OF TILLY'S, INC. - TILLY'S, INC. | d331199dex105.htm |
| EX-10.2 - GENERAL PLEDGE AGREEMENT - TILLY'S, INC. | d331199dex102.htm |
| EX-10.1 - AMENDED AND RESTATED CREDIT AGREEMENT - TILLY'S, INC. | d331199dex101.htm |
| EX-10.3 - AMENDED AND RESTATED SECURITY AGREEMENT-EQUIPMENT - TILLY'S, INC. | d331199dex103.htm |
| EX-10.6 - REVOLVING CREDIT AGREEMENT NOTE - TILLY'S, INC. | d331199dex106.htm |
| EX-31.2 - SECTION 302 CERTIFICATION OF CFO - TILLY'S, INC. | d331199dex312.htm |
| EXCEL - IDEA: XBRL DOCUMENT - TILLY'S, INC. | Financial_Report.xls |
Exhibit 32.1
CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
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 Quarterly Report on Form 10-Q for the fiscal quarter ended April 28, 2012 of Tilly’s, Inc. (the “Company”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Daniel Griesemer, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| (i) | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
| (ii) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: June 11, 2012
| /s/ Daniel Griesemer |
| Daniel Griesemer |
| President, Chief Executive Officer and Director |
In connection with the Quarterly Report on Form 10-Q for the fiscal quarter ended April 28, 2012 of Tilly’s, Inc. (the “Company”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, William Langsdorf, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| (i) | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
| (ii) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: June 11, 2012
| /s/ William Langsdorf |
| William Langsdorf |
| Senior Vice President and Chief Financial Officer |
The foregoing certifications are being furnished solely to accompany the Report pursuant to 18 U.S.C. Section 1350 and in accordance with SEC Release No. 33-8238. These certifications shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934,
as amended, nor shall they be incorporated by reference in any filing of the Company under the Securities Act of 1933, as amended, whether made before or after the date hereof, regardless of any general incorporation language in such filing.