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As Of Filer Filing For·On·As Docs:Size 8/04/22 Weis Markets Inc. 10-Q 6/25/22 48:3.8M |
Document/Exhibit Description Pages Size 1: 10-Q Weis Markets, Inc. 10Q 02 2022 HTML 1.13M 2: EX-31.1 Weis Markets, Inc. 10Q 02 2022 Exhibit 31.1 HTML 19K 3: EX-31.2 Weis Markets, Inc. 10Q 02 2022 Exhibit 31.2 HTML 19K 4: EX-32 Weis Markets, Inc. 10Q 02 2022 Exhibit 32 HTML 16K 10: R1 Document and Entity Information HTML 68K 11: R2 Consolidated Balance Sheets HTML 121K 12: R3 Consolidated Balance Sheets (Parenthetical) HTML 26K 13: R4 Consolidated Statements of Income HTML 80K 14: R5 Consolidated Statements of Comprehensive Income HTML 38K 15: R6 Consolidated Statements of Comprehensive Income HTML 17K (Parenthetical) 16: R7 Consolidated Statements of Shareholders' Equity HTML 58K 17: R8 Consolidated Statements of Cash Flows HTML 86K 18: R9 Consolidated Statements of Cash Flows HTML 18K (Parenthetical) 19: R10 Significant Accounting Policies HTML 17K 20: R11 Current Relevant Accounting Standards HTML 26K 21: R12 Marketable Securities HTML 107K 22: R13 Accumulated Other Comprehensive Income HTML 29K 23: R14 Long-Term Debt HTML 16K 24: R15 Revenue Recognition HTML 64K 25: R16 Leases HTML 40K 26: R17 Significant Accounting Policies (Policies) HTML 18K 27: R18 Marketable Securities (Tables) HTML 101K 28: R19 Accumulated Other Comprehensive Income (Tables) HTML 25K 29: R20 Revenue Recognition (Tables) HTML 61K 30: R21 Leases (Tables) HTML 38K 31: R22 Marketable Securities - Investment Income (Loss) HTML 20K (Details) 32: R23 Marketable Securities - Fair Value (Details) HTML 30K 33: R24 Marketable Securities - Amortized Cost (Details) HTML 30K 34: R25 Marketable Securities - Maturities (Details) HTML 35K 35: R26 Marketable Securities - SERP Investments (Details) HTML 19K 36: R27 Accumulated Other Comprehensive Income (Details) HTML 31K 37: R28 Long-Term Debt - General Information (Details) HTML 38K 38: R29 Long-Term Debt - Interest Expense (Details) HTML 17K 39: R30 Revenue Recognition - Segments (Details) HTML 16K 40: R31 Revenue Recognition - Revenue by Product (Details) HTML 28K 41: R32 Revenue Recognition - Concentration Risk (Details) HTML 29K 42: R33 Leases - General Information (Details) HTML 21K 43: R34 Leases - Lease Costs (Details) HTML 23K 46: XML IDEA XML File -- Filing Summary XML 78K 44: XML XBRL Instance -- wmk-20220625x10q_htm XML 815K 45: EXCEL IDEA Workbook of Financial Reports XLSX 59K 6: EX-101.CAL XBRL Calculations -- wmk-20220625_cal XML 122K 7: EX-101.DEF XBRL Definitions -- wmk-20220625_def XML 176K 8: EX-101.LAB XBRL Labels -- wmk-20220625_lab XML 577K 9: EX-101.PRE XBRL Presentations -- wmk-20220625_pre XML 401K 5: EX-101.SCH XBRL Schema -- wmk-20220625 XSD 74K 47: JSON XBRL Instance as JSON Data -- MetaLinks 244± 349K 48: ZIP XBRL Zipped Folder -- 0000105418-22-000028-xbrl Zip 170K
Exhibit 32
WEIS MARKETS, INC.
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 Weis Markets, Inc. (the “Company”) on Form 10-Q for the fiscal quarter ended June 25, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we, Jonathan H. Weis, Chairman, President and Chief Executive Officer, and Michael T. Lockard, Senior Vice President, Chief Financial Officer and Treasurer, of the Company, certify, pursuant to and for purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) to my knowledge 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.
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Chairman, President and Chief Executive Officer |
8/4/2022 |
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Senior Vice President, Chief Financial Officer and Treasurer |
8/4/2022 |
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code) and is not being filed as part of the report or as a separate disclosure document.
A signed original of this written statement required by Section 906 has been provided to Weis Markets, Inc. and will be retained by Weis Markets, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 8/4/22 | None on these Dates | ||
For Period end: | 6/25/22 | |||
List all Filings |