Document/ExhibitDescriptionPagesSize
1: 10-K Form 10-K Fiscal Year Ended July 31,2012 HTML 839K
2: EX-4.4 Amended and Restated Intercreditor Agreement HTML 320K
6: EX-10.14 Base Salaries and Target Bonus for the Neo HTML 29K
3: EX-10.5B Form of Stock Option Award Agreement HTML 54K
4: EX-10.5C Form of Time-Vesting Rsu Award Agreement HTML 55K
5: EX-10.5D Form of Performance-Based Rsu Award Agreement HTML 57K
7: EX-14 Code of Business Conduct and Ethics HTML 148K
8: EX-21 Subsidiaries of the Registrant HTML 27K
9: EX-23.1 Consent of Ernst & Young LLP HTML 24K
10: EX-31.1 Certification of CEO Pursuant to Section 302 HTML 30K
11: EX-31.2 Certification of Cao Pursuant to Section 302 HTML 30K
12: EX-31.3 Certification of CFO Pursuant to Section 302 HTML 30K
13: EX-32.1 Certification of CEO Pursuant to Section 906 HTML 26K
14: EX-32.2 Certification of Cao Pursuant to Section 906 HTML 26K
15: EX-32.3 Certification of CFO Pursuant to Section 906 HTML 26K
68: R1 Document and Entity Information HTML 53K
55: R2 Consolidated Statements of Operations HTML 94K
66: R3 Consolidated Balance Sheets HTML 125K
70: R4 Consolidated Balance Sheets (Parenthetical) HTML 39K
89: R5 Consolidated Statements of Cash Flows HTML 149K
57: R6 Consolidated Statements of Stockholders' HTML 81K
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82: R63 Leases (Details) HTML 100K
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60: R65 Stock-Based Compensation (Details) HTML 192K
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64: R68 Segments (Details) HTML 85K
92: R69 Contingencies (Details) HTML 35K
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EXHIBIT 32.2
Certification Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)
The undersigned, as the Chief Administrative Officer of Zale Corporation, certifies, to the best of his knowledge, that the Annual
Report on Form 10-K for the year ended July 31, 2012, which accompanies this certification fully complies with the requirements of Section 13(a) of the Securities
Exchange Act of 1934 and the information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of Zale Corporation at the dates
and for the periods indicated. The foregoing certification is made pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350) and shall not be relied upon
for any other purpose.