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Weis Markets Inc. – ‘10-Q’ for 6/25/22 – ‘EX-32’

On:  Thursday, 8/4/22, at 1:58pm ET   ·   For:  6/25/22   ·   Accession #:  105418-22-28   ·   File #:  1-05039

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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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

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 


‘EX-32’   —   Weis Markets, Inc. 10Q 02 2022 Exhibit 32


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



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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.

/S/Jonathan H. Weis

Jonathan H. Weis

Chairman, President and Chief Executive Officer

8/4/2022

/S/Michael T. Lockard

Michael T. Lockard

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.



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/4/22None on these Dates
For Period end:6/25/22
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Filing Submission 0000105418-22-000028   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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