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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/21/12 Francesca’s Holdings Corp 10-K 1/28/12 36:2.7M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 705K
2: EX-10.24 Material Contract HTML 26K
3: EX-21.1 Subsidiaries List HTML 11K
4: EX-23.1 Consent of Experts or Counsel HTML 12K
5: EX-23.2 Consent of Experts or Counsel HTML 12K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 17K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
23: R1 Document and Entity Information HTML 43K
18: R2 Consolidated Balance Sheets HTML 101K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 23K
25: R4 Consolidated Statements of Operations HTML 85K
34: R5 Consolidated Statements of Changes in Convertible HTML 69K
Redeemable Preferred Stock and Shareholders'
Equity (Deficit)
19: R6 Consolidated Statements of Cash Flows HTML 153K
20: R7 Summary of Significant Accounting Policies HTML 58K
17: R8 Earnings (Loss) per Share HTML 29K
15: R9 Detail of Certain Balance Sheet Accounts HTML 25K
35: R10 Income Taxes HTML 38K
27: R11 Credit Facility HTML 22K
26: R12 Stock-Based Compensation HTML 44K
30: R13 Employee Benefits HTML 15K
31: R14 Commitments and Contingencies HTML 23K
29: R15 Segment Reporting and Concentration of Risk HTML 23K
32: R16 Convertible Redeemable Preferred Stock-Series A HTML 22K
22: R17 Related Party Transactions HTML 20K
24: R18 Subsequent Events HTML 14K
28: R19 Quarterly Financial Data (Unaudited) HTML 25K
36: XML IDEA XML File -- Filing Summary XML 43K
16: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 229K
9: EX-101.INS XBRL Instance -- fran-20120128 XML 357K
11: EX-101.CAL XBRL Calculations -- fran-20120128_cal XML 104K
12: EX-101.DEF XBRL Definitions -- fran-20120128_def XML 260K
13: EX-101.LAB XBRL Labels -- fran-20120128_lab XML 328K
14: EX-101.PRE XBRL Presentations -- fran-20120128_pre XML 299K
10: EX-101.SCH XBRL Schema -- fran-20120128 XSD 47K
33: ZIP XBRL Zipped Folder -- 0001144204-12-016369-xbrl Zip 60K
Exhibit 32.1
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
I, John De Meritt, the Chief Executive Officer of Francesca’s Holdings Corporation, certify that (i) the annual report on Form 10-K for the fiscal year ended January 28, 2012 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Francesca’s Holdings Corporation as of the dates and for the periods set forth therein.
| /s/ John De Meritt | |
| John De Meritt | |
| Chief Executive Officer | |
| March 21, 2012 | |
| Date |
I, Gene Morphis, the Chief Financial Officer of Francesca’s Holdings Corporation, certify that (i) the annual report on Form 10-K for the fiscal year ended January 28, 2012 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Francesca’s Holdings Corporation as of the dates and for the periods set forth therein.
| /s/ Gene Morphis | |
| Gene Morphis | |
| Chief Financial Officer | |
| March 21, 2012 | |
| Date |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/21/12 | |||
| For Period end: | 1/28/12 | ARS | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/06/12 SEC UPLOAD¶ 9/27/17 1:104K FHC Holdings Corp. 6/27/12 SEC UPLOAD¶ 9/27/17 1:123K FHC Holdings Corp. |