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Casey’s General Stores, Inc. – ‘10-Q’ for 7/31/22 – ‘EX-32.2’

On:  Wednesday, 9/7/22, at 5:03pm ET   ·   For:  7/31/22   ·   Accession #:  726958-22-115   ·   File #:  1-34700

Previous ‘10-Q’:  ‘10-Q’ on 3/8/22 for 1/31/22   ·   Next:  ‘10-Q’ on 12/6/22 for 10/31/22   ·   Latest:  ‘10-Q’ on 3/11/24 for 1/31/24   ·   3 References:   

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

 9/07/22  Casey’s General Stores, Inc.      10-Q        7/31/22   40:2.3M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    561K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Cover Page                                          HTML     66K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    105K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     16K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Income         HTML     76K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Shareholders'  HTML     51K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     15K 
                Equity (Unaudited) (Parenthetical)                               
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    107K 
                (Unaudited)                                                      
18: R8          Presentation of Financial Statements                HTML     16K 
19: R9          Basis of Presentation                               HTML     18K 
20: R10         Revenue and Cost of Goods Sold                      HTML     21K 
21: R11         Long-term Debt and Finance Lease Obligations,       HTML     20K 
                Lines of Credit and Fair Value Disclosure                        
22: R12         Compensation Related Costs and Share Based          HTML     24K 
                Payments                                                         
23: R13         Commitments and Contingencies                       HTML     20K 
24: R14         Unrecognized Tax Benefits                           HTML     20K 
25: R15         Segment Reporting                                   HTML     20K 
26: R16         Basis of Presentation (Policies)                    HTML     24K 
27: R17         Compensation Related Costs and Share Based          HTML     20K 
                Payments (Tables)                                                
28: R18         Presentation of Financial Statements - Narrative    HTML     18K 
                (Details)                                                        
29: R19         Revenue and Cost of Goods Sold - Narrative          HTML     19K 
                (Details)                                                        
30: R20         Long-term Debt and Finance Lease Obligations,       HTML     51K 
                Lines of Credit and Fair Value Disclosure -                      
                Narrative (Details)                                              
31: R21         Compensation Related Costs and Share Based          HTML     42K 
                Payments - Narrative (Details)                                   
32: R22         Compensation Related Costs and Share Based          HTML     28K 
                Payments - Schedule of Restricted Stock Units                    
                Activity (Details)                                               
33: R23         Commitments and Contingencies - Narrative           HTML     18K 
                (Details)                                                        
34: R24         Unrecognized Tax Benefits - Narrative (Details)     HTML     24K 
35: R25         Segment Reporting - Narrative (Details)             HTML     21K 
38: XML         IDEA XML File -- Filing Summary                      XML     63K 
36: XML         XBRL Instance -- casy-20220731_htm                   XML    344K 
37: EXCEL       IDEA Workbook of Financial Reports                  XLSX     49K 
 7: EX-101.CAL  XBRL Calculations -- casy-20220731_cal               XML     91K 
 8: EX-101.DEF  XBRL Definitions -- casy-20220731_def                XML    149K 
 9: EX-101.LAB  XBRL Labels -- casy-20220731_lab                     XML    656K 
10: EX-101.PRE  XBRL Presentations -- casy-20220731_pre              XML    347K 
 6: EX-101.SCH  XBRL Schema -- casy-20220731                         XSD     59K 
39: JSON        XBRL Instance as JSON Data -- MetaLinks              184±   273K 
40: ZIP         XBRL Zipped Folder -- 0000726958-22-000115-xbrl      Zip    157K 


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


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Exhibit 32.2
CERTIFICATE 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 Casey’s General Stores, Inc. (the “Company”) on Form 10-Q for the period ending July 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Stephen P. Bramlage Jr., Chief Financial Officer 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 results of operations of the Company.
Dated: September 7, 2022 /s/ Stephen P. Bramlage Jr.
 Stephen P. Bramlage Jr.
 Chief Financial Officer




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/7/228-K
For Period end:7/31/22
 List all Filings 


3 Previous Filings that this Filing References

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

 7/29/22  Casey’s General Stores, Inc.      8-K:5,9     7/25/22   11:330K                                   Broadridge Fin’l So… Inc
12/07/20  Casey’s General Stores, Inc.      8-K:2,5,9  12/02/20   15:12M
 9/09/19  Casey’s General Stores, Inc.      10-Q        7/31/19   46:6.5M
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Filing Submission 0000726958-22-000115   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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