Attached files
| file | filename |
|---|---|
| EX-31.1 - CERTIFICATION OF CEO PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A) - TOYS R US INC | tru07302016-ex311.htm |
| EX-32.1 - CERTIFICATION OF CEO PURSUANT TO SECTION 906 - TOYS R US INC | tru07302016-ex321.htm |
| EX-31.2 - CERTIFICATION OF CFO PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A) - TOYS R US INC | tru07302016-ex312.htm |
| EX-10.4 - AMENDMENT NO. 1 TO STOCK OPTION AGREEMENT - TOYS R US INC | tru07302016-ex104.htm |
| EX-10.3 - AMENDMENT TO MICHAEL J. SHORT EMPLOYMENT AGREEMENT - TOYS R US INC | tru07302016-ex103.htm |
| EX-10.2 - AMENDMENT NO. 1 TO SECOND AMENDED AND RESTATED SYNDICATED FACILITY AGREEMENT - TOYS R US INC | tru07302016-ex102.htm |
| 10-Q - FORM 10-Q - TOYS R US INC | tru07301610q.htm |
Exhibit 32.2
Certification Pursuant To 18 U.S.C. Section 1350 By The Chief Financial Officer,
As Adopted Pursuant To Section 906 Of The Sarbanes-Oxley Act Of 2002.
I, Michael J. Short, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
1. | The Quarterly Report on Form 10-Q of Toys “R” Us, Inc. (the “Company”) for the quarterly period ended July 30, 2016 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended (15 U.S.C. 78m); and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
September 13, 2016
/s/ Michael J. Short |
Michael J. Short |
Executive Vice President - |
Chief Financial Officer |
(Principal Financial Officer) |