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J Crew Group Inc – ‘10-K’ for 1/28/12 – ‘EX-32.1’

On:  Monday, 3/19/12, at 4:20pm ET   ·   For:  1/28/12   ·   Accession #:  1193125-12-121577   ·   File #:  1-32927

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/19/12  J Crew Group Inc                  10-K        1/28/12   40:4.4M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.41M 
 2: EX-21.1     Subsidiaries of J.Crew Group, Inc.                  HTML     15K 
 3: EX-24.1     Power of Attorney                                   HTML     17K 
 4: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     20K 
                to Section 302                                                   
 5: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     20K 
                to Section 302                                                   
 6: EX-32.1     Certification of Chief Executive Officer and Chief  HTML     15K 
                Financial Officer                                                
24: R1          Document and Entity Information                     HTML     41K 
17: R2          Consolidated Balance Sheets                         HTML    165K 
22: R3          Consolidated Balance Sheets (Parenthetical)         HTML     27K 
26: R4          Consolidated Statements of Operations               HTML     56K 
37: R5          Consolidated Statements of Operations               HTML     16K 
                (Parenthetical)                                                  
18: R6          Consolidated Statements of Changes in               HTML    106K 
                Stockholders' Equity                                             
21: R7          Consolidated Statements of Cash Flows               HTML    149K 
16: R8          Nature of Business and Summary of Significant       HTML     42K 
                Accounting Policies                                              
14: R9          The Transactions                                    HTML     18K 
38: R10         Purchase Accounting                                 HTML     52K 
28: R11         Transactions with Sponsors                          HTML     15K 
27: R12         Share Based Compensation                            HTML     52K 
32: R13         Property and Equipment                              HTML     28K 
33: R14         Other Current Liabilities                           HTML     23K 
31: R15         Long-term Debt and Credit Arrangements              HTML     62K 
34: R16         Derivative Financial Instruments                    HTML     34K 
23: R17         Fair Value Measurements                             HTML     38K 
25: R18         Commitments and Contingencies                       HTML     24K 
30: R19         Employee Benefit Plan                               HTML     15K 
40: R20         Other Revenues                                      HTML     24K 
35: R21         Income Taxes                                        HTML     93K 
19: R22         Related Party Transaction                           HTML     22K 
29: R23         Litigation                                          HTML     23K 
20: R24         Quarterly Financial Information (Unaudited)         HTML     36K 
13: R25         Schedule Ii Valuation and Qualifying Accounts       HTML     36K 
39: XML         IDEA XML File -- Filing Summary                      XML     52K 
15: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    447K 
 7: EX-101.INS  XBRL Instance -- ck0001051251-20120128               XML    628K 
 9: EX-101.CAL  XBRL Calculations -- ck0001051251-20120128_cal       XML    118K 
10: EX-101.DEF  XBRL Definitions -- ck0001051251-20120128_def        XML    317K 
11: EX-101.LAB  XBRL Labels -- ck0001051251-20120128_lab             XML    355K 
12: EX-101.PRE  XBRL Presentations -- ck0001051251-20120128_pre      XML    367K 
 8: EX-101.SCH  XBRL Schema -- ck0001051251-20120128                 XSD     57K 
36: ZIP         XBRL Zipped Folder -- 0001193125-12-121577-xbrl      Zip     70K 


‘EX-32.1’   —   Certification of Chief Executive Officer and Chief Financial Officer


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Certification of chief executive officer and chief financial officer  

EXHIBIT 32.1

CERTIFICATION PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of J.Crew Group, Inc. (the “Company”) on Form 10-K for the period ended January 28, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Millard S. Drexler, Chief Executive Officer of the Company, and James S. Scully, Chief Administrative Officer and 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:

 

  1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: March 19, 2012

 

/S/    MILLARD DREXLER

Millard Drexler

Chief Executive Officer

/S/    JAMES SCULLY

James Scully

Chief Administrative Officer and Chief Financial Officer

The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) and is not being filed as part of the Report or as a separate disclosure document.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/19/128-K,  8-K/A
For Period end:1/28/12
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/13  SEC                               UPLOAD10/02/17    1:33K  J Crew Group Inc.
 1/18/13  SEC                               UPLOAD10/02/17    1:156K J Crew Group Inc.
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Filing Submission 0001193125-12-121577   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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