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Peets Coffee & Tea Inc – ‘10-K’ for 1/2/05 – EX-32.2

On:  Friday, 3/18/05, at 12:04pm ET   ·   For:  1/2/05   ·   Accession #:  1193125-5-54921   ·   File #:  0-32233

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

 3/18/05  Peets Coffee & Tea Inc            10-K        1/02/05    6:835K                                   RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    728K 
 2: EX-23.1     Consent of Deloitte & Touche LLP                    HTML      6K 
 3: EX-31.1     Certification of the Company's Chief Executive      HTML     15K 
                          Officer                                                
 4: EX-31.2     Certification of the Company's Chief Financial      HTML     15K 
                          Officer                                                
 5: EX-32.1     Certification of the Company's Chief Executive      HTML      7K 
                          Officer                                                
 6: EX-32.2     Certification of the Company's Chief Financial      HTML      7K 
                          Officer                                                


EX-32.2   —   Certification of the Company’s Chief Financial Officer


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  Certification of the Company's Chief Financial Officer  

Exhibit 32.2

 

CFO CERTIFICATION

 

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.Sec. 1350, as adopted), Thomas Cawley, Chief Financial Officer of Peet’s Coffee & Tea, Inc. (the “Company”) hereby certifies that, to the best of his knowledge:

 

1. The Company’s annual report on Form 10-K for the period ended January 2, 2005, to which this Certification is attached as Exhibit 32.1 (the “Annual Report”) fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934, and

 

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

 

IN WITNESS WHEREOF, the undersigned has set his hand hereto as of the 16th day of March, 2005.

 

/s/    THOMAS CAWLEY        
Thomas Cawley
Chief Financial Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/18/05
For Period End:1/2/055
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Filing Submission 0001193125-05-054921   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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