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Sonic Corp – ‘10-K’ for 8/31/14 – ‘EX-32.01’

On:  Friday, 10/24/14, at 5:15pm ET   ·   For:  8/31/14   ·   Accession #:  868611-14-54   ·   File #:  0-18859

Previous ‘10-K’:  ‘10-K’ on 10/25/13 for 8/31/13   ·   Next:  ‘10-K’ on 10/23/15 for 8/31/15   ·   Latest:  ‘10-K/A’ on 12/14/18 for 8/31/18   ·   3 References:   

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

10/24/14  Sonic Corp                        10-K        8/31/14   82:11M

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   1.23M 
 2: EX-10.11    Material Contract                                   HTML    134K 
 3: EX-21.01    Subsidiaries List                                   HTML     24K 
 4: EX-23.01    Consent of Experts or Counsel                       HTML     27K 
 5: EX-23.02    Consent of Experts or Counsel                       HTML     27K 
 6: EX-31.01    Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-31.02    Certification -- §302 - SOA'02                      HTML     29K 
 8: EX-32.01    Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.02    Certification -- §906 - SOA'02                      HTML     23K 
57: R1          Document And Entity Information                     HTML     52K 
45: R2          Consolidated Balance Sheets                         HTML    128K 
55: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
59: R4          Consolidated Statements Of Income                   HTML    101K 
76: R5          Consolidated Statements Of Stockholders’ Equity     HTML     63K 
48: R6          Condensed Consolidated Statements Of Cash Flows     HTML    127K 
54: R7          Summary Of Significant Accounting Policies          HTML     73K 
41: R8          Earnings Per Share                                  HTML     79K 
31: R9          Impairment Of Long-Lived Assets                     HTML     29K 
77: R10         Accounts And Notes Receivable                       HTML     68K 
61: R11         Goodwill And Other Intangibles                      HTML     48K 
60: R12         Other Operating Income And Expenses                 HTML     28K 
66: R13         Leases                                              HTML    140K 
67: R14         Property, Equipment And Capital Leases              HTML     75K 
64: R15         Accrued Liabilities                                 HTML     45K 
68: R16         Debt                                                HTML     66K 
56: R17         Fair Value Of Financial Instruments                 HTML     37K 
58: R18         Income Taxes                                        HTML    186K 
63: R19         Stockholders’ Equity                                HTML    123K 
82: R20         Employee Benefit And Cash Incentive Plans           HTML     30K 
72: R21         Commitments And Contingencies                       HTML     34K 
51: R22         Selected Quarterly Financial Data                   HTML    120K 
62: R23         Valuation And Qualifying Accounts                   HTML     99K 
53: R24         Summary Of Significant Accounting Policies          HTML    136K 
                (Policy)                                                         
24: R25         Accounts And Notes Receivable (Tables)              HTML     63K 
73: R26         Goodwill And Other Intangibles (Tables)             HTML     38K 
79: R27         Leases (Tables)                                     HTML    137K 
36: R28         Property, Equipment And Capital Leases (Tables)     HTML     69K 
35: R29         Accrued Liabilities (Tables)                        HTML     44K 
39: R30         Debt (Tables)                                       HTML     44K 
40: R31         Income Taxes (Tables)                               HTML    180K 
42: R32         Stockholders’ Equity (Tables)                       HTML     93K 
22: R33         Summary Of Significant Accounting Policies          HTML     41K 
                (Narrative) (Details)                                            
70: R34         Earnings Per Share (Computation Of Basic And        HTML     60K 
                Diluted Earnings Per Share) (Details)                            
50: R35         Impairment Of Long-Lived Assets (Details)           HTML     28K 
52: R36         Accounts And Notes Receivable (Schedule Of          HTML     52K 
                Accounts And Notes Receivable) (Details)                         
27: R37         Goodwill And Other Intangibles (Narrative)          HTML     49K 
                (Details)                                                        
81: R38         Goodwill And Other Intangibles (Changes In The      HTML     28K 
                Carrying Amount Of Goodwill) (Details)                           
16: R39         Other Operating Income And Expenses (Details)       HTML     32K 
43: R40         Leases (Narrative) (Details)                        HTML     30K 
75: R41         Leases (Components Of Net Investment In Direct      HTML     36K 
                Financing Leases) (Details)                                      
26: R42         Leases (Schedule Of Future Minimum Rental Payments  HTML     62K 
                Receivable) (Details)                                            
34: R43         Leases (Schedule Of Future Minimum Rental           HTML     83K 
                Payments) (Details)                                              
38: R44         Leases (Schedule Of Rent Expense For Operating      HTML     38K 
                Leases) (Details)                                                
46: R45         Property, Equipment And Capital Leases (Narrative)  HTML     39K 
                (Details)                                                        
21: R46         Property, Equipment And Capital Leases (Schedule    HTML     52K 
                Of Property, Equipment And Capital Leases)                       
                (Details)                                                        
30: R47         Accrued Liabilities (Details)                       HTML     41K 
18: R48         Debt (Narrative) (Details)                          HTML     95K 
74: R49         Debt (Schedule Of Long-Term Debt) (Details)         HTML     36K 
25: R50         Fair Value Of Financial Instruments (Narrative)     HTML     30K 
                (Details)                                                        
71: R51         Income Taxes (Narrative) (Details)                  HTML     58K 
28: R52         Income Taxes (Components Of Provision For Income    HTML     50K 
                Taxes) (Details)                                                 
44: R53         Income Taxes (Provision For Income Taxes Computed   HTML     44K 
                By Applying The Statutory Federal Income Tax Rate)               
                (Details)                                                        
17: R54         Income Taxes (Schedule Of Deferred Tax Assets And   HTML     81K 
                Liabilities) (Details)                                           
20: R55         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     35K 
                Benefits) (Details)                                              
37: R56         Stockholders’ Equity (Narrative) (Details)          HTML    108K 
23: R57         Stockholders’ Equity (Weighted Average Assumptions  HTML     35K 
                Used To Estimate The Fair Value Of Stock Option                  
                Grants) (Details)                                                
78: R58         Stockholders’ Equity (Summary Of Stock Option       HTML     60K 
                Activity) (Details)                                              
49: R59         Stockholders’ Equity (Summary Of Restricted Stock   HTML     45K 
                Units) (Details)                                                 
65: R60         Employee Benefit And Cash Incentive Plans           HTML     30K 
                (Details)                                                        
29: R61         Commitments And Contingencies (Details)             HTML     32K 
32: R62         Selected Quarterly Financial Data (Schedule Of      HTML     66K 
                Selected Quarterly Financial Data) (Details)                     
69: R63         Valuation And Qualifying Accounts (Details)         HTML     37K 
80: XML         IDEA XML File -- Filing Summary                      XML    121K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    157K 
33: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.69M 
10: EX-101.INS  XBRL Instance -- sonc-20140831                       XML   2.06M 
12: EX-101.CAL  XBRL Calculations -- sonc-20140831_cal               XML    247K 
13: EX-101.DEF  XBRL Definitions -- sonc-20140831_def                XML    345K 
14: EX-101.LAB  XBRL Labels -- sonc-20140831_lab                     XML   1.09M 
15: EX-101.PRE  XBRL Presentations -- sonc-20140831_pre              XML    847K 
11: EX-101.SCH  XBRL Schema -- sonc-20140831                         XSD    136K 
47: ZIP         XBRL Zipped Folder -- 0000868611-14-000054-xbrl      Zip    156K 


‘EX-32.01’   —   Certification — §906 – SOA’02


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 C:   C: 
  Exhibit 32.01  

Exhibit 32.01

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

The undersigned hereby certifies that to his knowledge the annual report of Sonic Corp. (the “Company”) filed with the Securities and Exchange Commission on the date hereof fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly represents, in all material respects, the financial condition and results of operations of the Company.

Date: October 24, 2014

 

 

 

/s/ J. Clifford Hudson

J. Clifford Hudson

Chief Executive Officer

 

 



3 Subsequent Filings that Reference this Filing

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

 5/28/15  SEC                               UPLOAD9/18/17    1:33K  Sonic Corp.
 4/08/15  SEC                               UPLOAD9/18/17    1:137K Sonic Corp.
 2/05/15  SEC                               UPLOAD9/18/17    1:157K Sonic Corp.
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Filing Submission 0000868611-14-000054   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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