SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Walmart Inc. – ‘10-K’ for 1/31/07 – ‘EX-32.1’

On:  Tuesday, 3/27/07, at 4:40pm ET   ·   For:  1/31/07   ·   Accession #:  1193125-7-65603   ·   File #:  1-06991

Previous ‘10-K’:  ‘10-K’ on 3/29/06 for 1/31/06   ·   Next:  ‘10-K’ on 3/31/08 for 1/31/08   ·   Latest:  ‘10-K’ on 3/15/24 for 1/31/24   ·   5 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 3/27/07  Walmart Inc.                      10-K        1/31/07    9:1.3M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K (1/31/2007)                               HTML    277K 
 3: EX-13       Annual Report                                       HTML    783K 
 4: EX-21       List of Company's Significant Subsidiaries          HTML      9K 
 5: EX-23       Consent of Independent Registered Public            HTML     25K 
                          Accounting Firm                                        
 2: EX-12       Statement re: Computation of Ratios                 HTML     24K 
 6: EX-31.1     CEO Section 302 Certification                       HTML     14K 
 7: EX-31.2     CFO Section 302 Certification                       HTML     14K 
 8: EX-32.1     CEO Section 906 Certification                       HTML      8K 
 9: EX-32.2     CFO Section 906 Certification                       HTML      8K 


EX-32.1   —   CEO Section 906 Certification


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  CEO Section 906 Certification  

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350 (AS ADOPTED

PURSUANT TO SECTION 906 OF THE

SARBANES-OXLEY ACT OF 2002)

In connection with the Annual Report of Wal-Mart Stores, Inc. (the “Company”) on Form 10-K for the period ending January 31, 2007, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, H. Lee Scott, Jr., President and Chief Executive Officer of the Company, certify to my knowledge and in my capacity as an officer of the Company, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.

IN WITNESS WHEREOF, the undersigned has executed this Certificate, effective as of March 27, 2007.

 

/s/ H. Lee Scott, Jr.

H. Lee Scott, Jr.

President and Chief Executive Officer

A signed original of this written statement required by Section 906 has been provided to Wal-Mart Stores, Inc. and will be retained by Wal-Mart Stores, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/27/07
For Period End:1/31/0711-K
 List all Filings 


5 Subsequent Filings that Reference this Filing

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

 7/17/08  SEC                               UPLOAD10/10/17    1:19K  Walmart Inc.
 5/07/08  SEC                               UPLOAD10/10/17    1:59K  Walmart Inc.
 3/20/08  SEC                               UPLOAD10/10/17    1:43K  Walmart Inc.
 2/14/08  SEC                               UPLOAD10/10/17    1:37K  Walmart Inc.
12/20/07  SEC                               UPLOAD10/10/17    1:47K  Walmart Inc.
Top
Filing Submission 0001193125-07-065603   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., Dec. 14, 11:21:08.2am ET