|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/22/15 99 Cents Only Stores LLC 10-K 1/30/15 84:19M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.15M
2: EX-10.25 Material Contract HTML 57K
3: EX-10.26 Material Contract HTML 78K
4: EX-21 Subsidiaries List HTML 24K
5: EX-31.(A) Certification -- §302 - SOA'02 HTML 29K
6: EX-31.(B) Certification -- §302 - SOA'02 HTML 29K
7: EX-32.(A) Certification -- §906 - SOA'02 HTML 24K
8: EX-32.(B) Certification -- §906 - SOA'02 HTML 24K
80: R1 Document and Entity Information HTML 51K
54: R2 Consolidated Balance Sheets HTML 154K
50: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K
18: R4 Consolidated Statements of Comprehensive Income HTML 96K
(Loss)
52: R5 Consolidated Statements of Comprehensive Income HTML 26K
(Parenthetical)
37: R6 Consolidated Statements of Member's/Shareholders' HTML 77K
Equity
70: R7 Consolidated Statements of Cash Flows HTML 172K
38: R8 Basis of Presentation and Summary of Significant HTML 123K
Accounting Policies
40: R9 Change in Fiscal Year HTML 63K
19: R10 Goodwill and Other Intangible Assets and HTML 172K
Liabilities
39: R11 Property and Equipment, net HTML 47K
69: R12 Income Tax Provision HTML 124K
64: R13 Debt HTML 102K
51: R14 Derivative Financial Instruments HTML 67K
77: R15 Fair Value of Financial Instruments HTML 78K
68: R16 Related-Party Transactions HTML 44K
15: R17 Commitments and Contingencies HTML 103K
22: R18 Stock-Based Compensation Plans HTML 89K
76: R19 Operating Segments HTML 32K
79: R20 Employee Benefit Plans HTML 28K
81: R21 Assets Held for Sale HTML 26K
78: R22 Other Current Assets and Other Accrued Expenses HTML 44K
57: R23 Financial Guarantees HTML 543K
20: R24 Subsequent Events HTML 25K
36: R25 Schedule Ii - Valuation and Qualifying Accounts HTML 54K
27: R26 Basis of Presentation and Summary of Significant HTML 202K
Accounting Policies (Policies)
26: R27 Basis of Presentation and Summary of Significant HTML 55K
Accounting Policies (Tables)
42: R28 Change in Fiscal Year (Tables) HTML 61K
56: R29 Goodwill and Other Intangible Assets and HTML 178K
Liabilities (Tables) 10-K
66: R30 Property and Equipment, net (Tables) HTML 44K
32: R31 Income Tax Provision (Tables) HTML 123K
43: R32 Debt (Tables) HTML 84K
73: R33 Derivative Financial Instruments (Tables) HTML 57K
29: R34 Fair Value of Financial Instruments (Tables) HTML 64K
62: R35 Commitments and Contingencies (Tables) HTML 77K
63: R36 Stock-Based Compensation (Tables) HTML 70K
44: R37 Other Current Assets and Other Accrued Expenses HTML 45K
(Tables)
25: R38 Financial Guarantees (Tables) HTML 544K
61: R39 Basis of Presentation and Summary of Significant HTML 100K
Accounting Policies (Details)
30: R40 Basis of Presentation and Summary of Significant HTML 43K
Accounting Policies (Details 2)
41: R41 Basis of Presentation and Summary of Significant HTML 62K
Accounting Policies (Details 3)
67: R42 Basis of Presentation and Summary of Significant HTML 60K
Accounting Policies (Details 4)
35: R43 Change in Fiscal Year (Details) HTML 79K
58: R44 Goodwill and Other Intangibles (Details) HTML 98K
49: R45 Goodwill and Other Intangibles (Details 2) HTML 49K
28: R46 Property and Equipment, net (Details) HTML 57K
72: R47 Income Tax Provision (Details) HTML 167K
23: R48 Income Tax Provision (Details 2) HTML 37K
31: R49 Debt (Details) HTML 280K
48: R50 Derivative Financial Instruments (Details) HTML 80K
55: R51 Fair Value of Financial Instruments (Details) HTML 60K
71: R52 Fair Value of Financial Instruments (Details 3) HTML 29K
16: R53 Fair Value of Financial Instruments (Details 4) HTML 38K
59: R54 Related-Party Transactions (Details) HTML 169K
45: R55 Commitments and Contingencies (Detail) HTML 120K
21: R56 Commitments and Contingencies (Details 2) HTML 76K
24: R57 Stock-Based Compensation Plans (Details) HTML 293K
53: R58 Operating Segments (Details) HTML 24K
75: R59 Employee Benefit Plans (Details) HTML 50K
83: R60 Assets Held for Sale (Details) HTML 38K
82: R61 Other Current Assets and Other Accrued Expenses HTML 54K
(Detail)
65: R62 Financial Guarantees (Details) HTML 277K
34: R63 Financial Guarantees (Details 2) HTML 131K
33: R64 Financial Guarantees (Details 3) HTML 155K
60: R65 Subsequent Events (Details) HTML 25K
74: R66 Schedule Ii - Valuation and Qualifying Accounts HTML 44K
(Details)
47: XML IDEA XML File -- Filing Summary XML 124K
17: EXCEL IDEA Workbook of Financial Reports XLSX 311K
46: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.31M
9: EX-101.INS XBRL Instance -- ncso-20150130 XML 3.85M
11: EX-101.CAL XBRL Calculations -- ncso-20150130_cal XML 270K
12: EX-101.DEF XBRL Definitions -- ncso-20150130_def XML 843K
13: EX-101.LAB XBRL Labels -- ncso-20150130_lab XML 2.02M
14: EX-101.PRE XBRL Presentations -- ncso-20150130_pre XML 1.37M
10: EX-101.SCH XBRL Schema -- ncso-20150130 XSD 246K
84: ZIP XBRL Zipped Folder -- 0001104659-15-029330-xbrl Zip 271K
Exhibit 32(b)
Certification of
Chief Financial Officer
Of 99 Cents Only Stores LLC
This certification is provided pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and accompanies the annual report on Form 10-K (the “Report”) for the period ended January 30, 2015 of 99 Cents Only Stores LLC (the “Issuer”).
I, Bradley Lukow, the Chief Financial Officer of the Issuer certify that to the best of my knowledge:
(i) the Report fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Issuer.
Dated: April 22, 2015
|
By: |
/s/ Bradley Lukow |
|
|
Name: Bradley Lukow |
| |
|
Title: Chief Financial Officer, Treasurer and Secretary |
| |
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C 1350) and is not being filed as part of the Report or as a separate disclosure document.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/22/15 | None on these Dates | ||
| For Period end: | 1/30/15 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/16/16 SEC UPLOAD¶ 10/17/17 1:35K 99 Cents Only Stores LLC 4/05/16 SEC UPLOAD¶ 10/17/17 1:163K 99 Cents Only Stores LLC 1/28/16 SEC UPLOAD¶ 10/17/17 1:190K 99 Cents Only Stores LLC |