Amendment to Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report 4± 20K
2: EX-23.1 Consent of Experts or Counsel 1 6K
3: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) 1 5K
4: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) 1 5K
5: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) 1 7K
6: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) 1 7K
EX-32.2 — Certification per Sarbanes-Oxley Act (Section 906)
EXHIBIT 32.2
CFO CERTIFICATION*
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.Sec.
1350, as adopted), Thomas Cawley, Chief Financial Officer of Peet's Coffee &
Tea, Inc. (the "COMPANY"), hereby certifies that, to the best of his knowledge:
1. The Company's Annual Report on Form 10-K/A for the period ended September
28, 2003, to which this Certification is attached as Exhibit 32.2 (the "PERIODIC
REPORT") fully complies with the requirements of section 13(a) or section 15(d)
of the Securities Exchange Act of 1934, and
2. The information contained in the Periodic Report fairly presents, in all
material respects, the financial condition and results of operations of the
Company.
IN WITNESS WHEREOF, the undersigned has set his hand hereto as of the 15th
day of March, 2003.
/s/ Thomas Cawley
-------------------
Thomas Cawley
Chief Financial Officer
A signed original of this written statement required by Section 906 has been
provided to Peet's Coffee & Tea, Inc. and will be retained by Peet's Coffee &
Tea, Inc. and furnished to the Securities and Exchange Commission or its staff
upon request.
*This certification "accompanies" the annual report on Form 10-K/A to which it
relates, is not deemed filed with the Securities and Exchange Commission and is
not to be incorporated by reference into any filing of Peet's Coffee & Tea, Inc.
under the Securities Act of 1933, as amended, or the Securities Exchange Act of
1934, as amended (whether made before or after the date of the annual report on
Form 10-K/A), irrespective of any general incorporation language contained in
such filing.)
Dates Referenced Herein and Documents Incorporated by Reference
This ‘10-K/A’ Filing | | Date | | Other Filings |
---|
| | |
Filed as of: | | 3/16/04 |
Filed on: | | 3/15/04 |
For Period End: | | 12/28/03 | | 10-K |
| | 9/28/03 | | 10-Q |
| List all Filings |
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