SEC Info - Landec Corp/CA - ‘10-Q’ for 2/26/12

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Landec Corp/CA – ‘10-Q’ for 2/26/12 – ‘EX-33.1’

On: Wednesday, 3/28/12, at 5:28pm ET · For: 2/26/12 · Accession #: 1437749-12-2895 · File #: 0-27446

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

 3/28/12  Landec Corp/CA                    10-Q        2/26/12   34:3.7M                                   RDG Filings/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    537K 
 4: EX-33.1     Exhibit 32.1                                        HTML     14K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
21: R1          Document And Entity Information                     HTML     39K 
16: R2          Consolidated Balance Sheets                         HTML    166K 
19: R3          Consolidated Balance Sheets (Parentheticals)        HTML     29K 
23: R4          Consolidated Statements Of Income                   HTML    116K 
31: R5          Consolidated Statements Of Cash Flows               HTML    158K 
17: R6          Note 1 - Organization, Basis of Presentation and    HTML     54K 
                Summary of Significant Accounting Policies                       
18: R7          Note 2 - Acquisition of Lifecore Biomedical, Inc.   HTML     43K 
15: R8          Note 3 - Investments in non-public companies        HTML     24K 
13: R9          Note 4 - License Agreements                         HTML     22K 
32: R10         Note 5 - Stock-Based Compensation                   HTML     34K 
25: R11         Note 6 - Diluted Net Income Per Share               HTML     49K 
24: R12         Note 7 - Income Taxes                               HTML     21K 
28: R13         Note 8 - Inventories                                HTML     26K 
29: R14         Note 9 - Debt                                       HTML     30K 
27: R15         Note 10 - Derivative Financial Instruments          HTML     26K 
30: R16         Note 11 - Related Party                             HTML     23K 
20: R17         Note 12 - Comprehensive Income (Loss)               HTML     21K 
22: R18         Note 13 - Stockholders' Equity                      HTML     64K 
26: R19         Note 14 - Business Segment Reporting                HTML    212K 
34: R20         Note 15 - Subsequent Events                         HTML     15K 
33: XML         IDEA XML File -- Filing Summary                      XML     43K 
14: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    557K 
 6: EX-101.INS  XBRL Instance -- lndc-20120226                       XML    738K 
 8: EX-101.CAL  XBRL Calculations -- lndc-20120226_cal               XML    112K 
 9: EX-101.DEF  XBRL Definitions -- lndc-20120226_def                XML    194K 
10: EX-101.LAB  XBRL Labels -- lndc-20120226_lab                     XML    293K 
11: EX-101.PRE  XBRL Presentations -- lndc-20120226_pre              XML    229K 
 7: EX-101.SCH  XBRL Schema -- lndc-20120226                         XSD     44K 
12: ZIP         XBRL Zipped Folder -- 0001437749-12-002895-xbrl      Zip     59K

‘EX-33.1’ — Exhibit 32.1

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

C: C: C:

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 Quarterly Report of Landec Corporation (the “Company”) on Form 10-Q for the period ending February 26, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Gary T. Steele, Chief Executive Officer and President of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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 result of operations of the Company.

Date: March 28, 2012

		/s/ *Gary T. Steele*
		Gary T. Steele
		Chief Executive Officer and President
		(Principal Executive Officer)

The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Form 10-Q or as a separate disclosure document.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	3/28/12	4
For Period end:	2/26/12
		List all Filings

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Filing Submission 0001437749-12-002895 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)