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Zale Corp – ‘10-K’ for 7/31/12 – ‘EX-32.1’

On:  Wednesday, 10/3/12, at 3:54pm ET   ·   For:  7/31/12   ·   Accession #:  1047469-12-9281   ·   File #:  1-04129

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

10/03/12  Zale Corp                         10-K        7/31/12   96:10M                                    Toppan Merrill-FA

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

Document/Exhibit                   Description                      Pages   Size 

 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 
                Investment (Equity)                                              
65: R7          Summary of Significant Accounting Policies          HTML     60K 
50: R8          Fair Value Measurements                             HTML     58K 
40: R9          Other Current Assets                                HTML     32K 
90: R10         Property and Equipment, Net                         HTML     36K 
72: R11         Goodwill                                            HTML     32K 
71: R12         Other Assets                                        HTML     31K 
77: R13         Investments                                         HTML     42K 
78: R14         Accounts Payable and Accrued Liabilities            HTML     34K 
75: R15         Long-Term Debt                                      HTML     45K 
79: R16         Other Liabilities                                   HTML     31K 
67: R17         Other Charges                                       HTML     34K 
69: R18         Leases                                              HTML     49K 
74: R19         Income Taxes                                        HTML     97K 
96: R20         Stock-Based Compensation                            HTML     58K 
85: R21         Comprehensive Loss                                  HTML     48K 
61: R22         Disposition of Bailey Banks & Biddle                HTML     32K 
73: R23         Segments                                            HTML     72K 
63: R24         Contingencies                                       HTML     35K 
32: R25         Deferred Revenue                                    HTML     37K 
86: R26         Retirement Plans                                    HTML     36K 
93: R27         Quarterly Results of Continuing Operations          HTML     47K 
                (Unaudited)                                                      
45: R28         Summary of Significant Accounting Policies          HTML    152K 
                (Policies)                                                       
44: R29         Fair Value Measurements (Tables)                    HTML     51K 
48: R30         Other Current Assets (Tables)                       HTML     32K 
49: R31         Property and Equipment, Net (Tables)                HTML     35K 
51: R32         Goodwill (Tables)                                   HTML     33K 
28: R33         Other Assets (Tables)                               HTML     32K 
83: R34         Investments (Tables)                                HTML     41K 
59: R35         Accounts Payable and Accrued Liabilities (Tables)   HTML     33K 
62: R36         Long-Term Debt (Tables)                             HTML     36K 
35: R37         Other Liabilities (Tables)                          HTML     31K 
95: R38         Other Charges (Tables)                              HTML     32K 
22: R39         Leases (Tables)                                     HTML     47K 
52: R40         Income Taxes (Tables)                               HTML     96K 
88: R41         Stock-Based Compensation (Tables)                   HTML     55K 
34: R42         Comprehensive Loss (Tables)                         HTML     43K 
43: R43         Segments (Tables)                                   HTML     67K 
47: R44         Deferred Revenue (Tables)                           HTML     33K 
56: R45         Quarterly Results of Continuing Operations          HTML     44K 
                (Unaudited) (Tables)                                             
27: R46         Summary of Significant Accounting Policies          HTML     53K 
                (Details)                                                        
39: R47         Summary of Significant Accounting Policies          HTML     37K 
                (Details 2)                                                      
24: R48         Summary of Significant Accounting Policies          HTML     83K 
                (Details 3)                                                      
87: R49         Summary of Significant Accounting Policies          HTML     35K 
                (Details 4)                                                      
33: R50         Summary of Significant Accounting Policies          HTML     34K 
                (Details 5)                                                      
84: R51         Fair Value Measurements (Details)                   HTML     51K 
36: R52         Other Current Assets (Details)                      HTML     41K 
53: R53         Property and Equipment, Net (Details)               HTML     38K 
23: R54         Goodwill (Details)                                  HTML     48K 
26: R55         Other Assets (Details)                              HTML     39K 
46: R56         Investments (Details)                               HTML     55K 
29: R57         Accounts Payable and Accrued Liabilities (Details)  HTML     47K 
91: R58         Long-Term Debt (Details)                            HTML    164K 
58: R59         Long-Term Debt (Details 2)                          HTML     46K 
76: R60         Long-Term Debt (Details 3)                          HTML     34K 
38: R61         Other Liabilities (Details)                         HTML     35K 
41: R62         Other Charges (Details)                             HTML     50K 
82: R63         Leases (Details)                                    HTML    100K 
80: R64         Income Taxes (Details)                              HTML    254K 
60: R65         Stock-Based Compensation (Details)                  HTML    192K 
81: R66         Comprehensive Loss (Details)                        HTML     50K 
37: R67         Disposition of Bailey Banks & Biddle (Details)      HTML     45K 
64: R68         Segments (Details)                                  HTML     85K 
92: R69         Contingencies (Details)                             HTML     35K 
25: R70         Deferred Revenue (Details)                          HTML     77K 
31: R71         Retirement Plans (Details)                          HTML     47K 
54: R72         Quarterly Results of Continuing Operations          HTML     62K 
                (Unaudited) (Details)                                            
94: XML         IDEA XML File -- Filing Summary                      XML    132K 
42: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.14M 
16: EX-101.INS  XBRL Instance -- zlc-20120731                        XML   1.81M 
18: EX-101.CAL  XBRL Calculations -- zlc-20120731_cal                XML    258K 
19: EX-101.DEF  XBRL Definitions -- zlc-20120731_def                 XML   1.06M 
20: EX-101.LAB  XBRL Labels -- zlc-20120731_lab                      XML   3.08M 
21: EX-101.PRE  XBRL Presentations -- zlc-20120731_pre               XML   1.46M 
17: EX-101.SCH  XBRL Schema -- zlc-20120731                          XSD    249K 
30: ZIP         XBRL Zipped Folder -- 0001047469-12-009281-xbrl      Zip    244K 


‘EX-32.1’   —   Certification of CEO Pursuant to Section 906
Exhibit Table of Contents

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"Exhibit 32.1
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EXHIBIT 32.1

Certification Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)

        The undersigned, as the Chief Executive 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.

Date: October 3, 2012   By:   /s/ THEO KILLION

Theo Killion
Chief Executive Officer
(principal executive officer of the registrant)

 C: 


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Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:10/3/12
For Period end:7/31/124
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 3/07/13  SEC                               UPLOAD10/03/17    1:36K  Zale Corp.
 2/13/13  SEC                               UPLOAD10/03/17    1:155K Zale Corp.
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Filing Submission 0001047469-12-009281   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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