SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
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 |
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
Page | (sequential) | (alphabetic) | ↑Top | ||
---|---|---|---|---|---|
1 | 1st Page – Filing Submission | ||||
" | Exhibit 32.3 | ||||
" | QuickLinks |
Certification Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)
The undersigned, as the Chief Financial 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/ THOMAS A. HAUBENSTRICKER Thomas A. Haubenstricker Chief Financial Officer (principal financial officer of the registrant) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/3/12 | |||
For Period end: | 7/31/12 | 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/13 SEC UPLOAD¶ 10/03/17 1:36K Zale Corp. 2/13/13 SEC UPLOAD¶ 10/03/17 1:155K Zale Corp. |