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Wal Mart Stores Inc – ‘10-K’ for 1/31/03 – EX-99.2CERTIFICATION

On:  Tuesday, 4/15/03, at 5:15pm ET   ·   For:  1/31/03   ·   Accession #:  104169-3-5   ·   File #:  1-06991

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

 4/15/03  Wal Mart Stores Inc               10-K        1/31/03   10:10M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    188K 
 2: EX-10.M     Rules of the Asda Sharesave Plan 2000               HTML     65K 
 3: EX-10.N     Asda Colleague Share Ownership Plann 1999           HTML     40K 
 4: EX-12       Computation of Ratios                               HTML     11K 
 5: EX-13       Annual Report                                       HTML    413K 
10: EX-13       Annual Report -- ar2003                              PDF   7.38M 
 6: EX-21       Subsidiaries                                        HTML      7K 
 7: EX-23       Consent of Independent Auditors                     HTML     15K 
 8: EX-99.1CERTIFICATION  Miscellaneous Exhibit                     HTML      8K 
 9: EX-99.2CERTIFICATION  Miscellaneous Exhibit                     HTML      8K 


EX-99.2CERTIFICATION   —   Miscellaneous Exhibit


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



CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350 (AS ADOPTED
PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002)

 

In connection with the Annual Report of Wal-Mart Stores, Inc. (the "Company") on Form 10-K for the period ending January 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Thomas M. Schoewe, Executive Vice President and Chief Financial Officer of the Company, certify to my knowledge and in my capacity as an officer of the Company, pursuant to 18 U.S.C. 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, as amended; and

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

     IN WITNESS WHEREOF, the undersigned has executed this Certificate, effective as of April 15, 2003.

 

                                                                                                         /s/ Thomas M. Schoewe               
                                                                                                              Thomas M. Schoewe
                                                                                                              Executive Vice President and
                                                                                                              Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to Wal-Mart Stores, Inc. and will be retained by Wal-Mart Stores, Inc. 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:4/15/034,  DEF 14A
For Period End:1/31/0311-K,  4,  DEF 14A
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Filing Submission 0000104169-03-000005   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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