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Five Below, Inc. – ‘10-Q’ for 4/29/23 – ‘EX-32.2’

On:  Friday, 6/2/23, at 2:31pm ET   ·   For:  4/29/23   ·   Accession #:  1177609-23-15   ·   File #:  1-35600

Previous ‘10-Q’:  ‘10-Q’ on 12/1/22 for 10/29/22   ·   Next:  ‘10-Q’ on 8/31/23 for 7/29/23   ·   Latest:  ‘10-Q’ on 11/30/23 for 10/28/23   ·   1 Reference:  To:  Five Below, Inc. – ‘8-K’ on 3/14/23 for 3/13/23

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

 6/02/23  Five Below, Inc.                  10-Q        4/29/23   56:4.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    895K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
11: R1          Document and Entity Information                     HTML     70K 
12: R2          Consolidated Balance Sheets                         HTML    119K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     28K 
14: R4          Consolidated Statements of Operations               HTML     79K 
15: R5          Consolidated Statement of Shareholders' Equity      HTML     70K 
16: R6          Consolidated Statements of Cash Flows               HTML     91K 
17: R7          Summary of Significant Accounting Policies          HTML     73K 
18: R8          Revenue from Contracts With Customers               HTML     39K 
19: R9          Leases                                              HTML     40K 
20: R10         Income Per Common Share                             HTML     39K 
21: R11         Line of Credit                                      HTML     29K 
22: R12         Commitments and Contingencies                       HTML     21K 
23: R13         Share-Based Compensation                            HTML     48K 
24: R14         Income Taxes                                        HTML     30K 
25: R15         Summary of Significant Accounting Policies          HTML     46K 
                (Policies)                                                       
26: R16         Summary of Significant Accounting Policies          HTML     61K 
                (Tables)                                                         
27: R17         Revenue from Contracts With Customers (Tables)      HTML     34K 
28: R18         Leases (Tables)                                     HTML     41K 
29: R19         Income Per Common Share (Tables)                    HTML     37K 
30: R20         Share-Based Compensation (Tables)                   HTML     44K 
31: R21         Income Taxes (Tables)                               HTML     26K 
32: R22         Summary of Significant Accounting Policies (Nature  HTML     23K 
                of Business) (Details)                                           
33: R23         Summary of Significant Accounting Policies (Fair    HTML     45K 
                Value of Financial Instruments) (Details)                        
34: R24         Summary of Significant Accounting Policies Prepaid  HTML     21K 
                expenses and OCA (Details)                                       
35: R25         Summary of Significant Accounting Policies Other    HTML     19K 
                Accrued Expenses (Details)                                       
36: R26         Revenue from Contracts With Customers (Details)     HTML     28K 
37: R27         Leases - Narrative (Details)                        HTML     26K 
38: R28         Leases - Components of Net Lease Cost (Details)     HTML     23K 
39: R29         Leases - Maturity of Lease Liabilities Under        HTML     35K 
                Operating Leases (Details)                                       
40: R30         Leases - Supplemental Cash Flow Information         HTML     23K 
                (Details)                                                        
41: R31         Income Per Common Share (Computations Of Basic And  HTML     53K 
                Diluted Income (Loss) Per Share) (Details)                       
42: R32         Income Per Common Share (Narrative) (Details)       HTML     21K 
43: R33         Line of Credit (Line of Credit) (Details)           HTML     50K 
44: R34         Commitments and Contingencies (Narrative)           HTML     19K 
                (Details)                                                        
45: R35         Share-Based Compensation (2002 Equity Incentive     HTML     22K 
                Plan) (Details)                                                  
46: R36         Share-Based Compensation (Schedule Of Stock Option  HTML     53K 
                Activity Under Plan) (Details)                                   
47: R37         Share-Based Compensation (Share-Based Compensation  HTML     18K 
                Valuation of Stock Options) (Details)                            
48: R38         Share-Based Compensation (Restricted Stock Units    HTML     82K 
                and Performance-Based Restricted Stock Units)                    
                (Details)                                                        
49: R39         Share-Based Compensation (Share Repurchase          HTML     28K 
                Program) (Details)                                               
50: R40         Income Taxes (Schedule of Effective Income Tax      HTML     27K 
                Rate Reconciliation) (Details)                                   
51: R41         Income Taxes (Narrative) (Details)                  HTML     24K 
54: XML         IDEA XML File -- Filing Summary                      XML     97K 
52: XML         XBRL Instance -- five-20230429_htm                   XML    878K 
53: EXCEL       IDEA Workbook of Financial Report Info              XLSX     81K 
 7: EX-101.CAL  XBRL Calculations -- five-20230429_cal               XML    118K 
 8: EX-101.DEF  XBRL Definitions -- five-20230429_def                XML    192K 
 9: EX-101.LAB  XBRL Labels -- five-20230429_lab                     XML    914K 
10: EX-101.PRE  XBRL Presentations -- five-20230429_pre              XML    498K 
 6: EX-101.SCH  XBRL Schema -- five-20230429                         XSD     99K 
55: JSON        XBRL Instance as JSON Data -- MetaLinks              252±   388K 
56: ZIP         XBRL Zipped Folder -- 0001177609-23-000015-xbrl      Zip    223K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2
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 quarterly report of Five Below, Inc. (the “Company”) on Form 10-Q for the fiscal quarter ended April 29, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kenneth R. Bull, Chief Operating Officer and Treasurer of the Company, certify, pursuant to 18 U.S.C. Section 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; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Kenneth R. Bull
Kenneth R. Bull
Chief Operating Officer, Chief Financial Officer and Treasurer
Date: June 2, 2023


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/2/23
For Period end:4/29/238-K
 List all Filings 


1 Previous Filing that this Filing References

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

 3/14/23  Five Below, Inc.                  8-K:5,8,9   3/13/23   12:189K                                   Donnelley … Solutions/FA
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Filing Submission 0001177609-23-000015   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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