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Caseys General Stores Inc. – ‘10-Q’ for 1/31/22 – ‘EX-32.2’

On:  Tuesday, 3/8/22, at 5:04pm ET   ·   For:  1/31/22   ·   Accession #:  726958-22-21   ·   File #:  1-34700

Previous ‘10-Q’:  ‘10-Q’ on 12/7/21 for 10/31/21   ·   Next:  ‘10-Q’ on 9/7/22 for 7/31/22   ·   Latest:  ‘10-Q’ on 3/11/24 for 1/31/24   ·   5 References:   

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

 3/08/22  Caseys General Stores Inc.        10-Q        1/31/22   46:3.6M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    455K 
 2: EX-10.2     Material Contract                                   HTML     33K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
12: R1          Cover Page                                          HTML     67K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     88K 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     17K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Income         HTML     71K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Shareholders'  HTML     74K 
                Equity (Unaudited)                                               
17: R6          Condensed Consolidated Statements of Shareholders'  HTML     17K 
                Equity (Unaudited) (Parenthetical)                               
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    107K 
                (Unaudited)                                                      
19: R8          Presentation of Financial Statements                HTML     17K 
20: R9          Basis of Presentation                               HTML     19K 
21: R10         Revenue and Cost of Goods Sold                      HTML     22K 
22: R11         Long-term Debt and Finance Lease Obligations,       HTML     24K 
                Lines of Credit and Fair Value Disclosure                        
23: R12         Compensation Related Costs and Share Based          HTML     25K 
                Payments                                                         
24: R13         Acquisitions                                        HTML     68K 
25: R14         Commitments and Contingencies                       HTML     21K 
26: R15         Unrecognized Tax Benefits                           HTML     20K 
27: R16         Segment Reporting                                   HTML     21K 
28: R17         Basis of Presentation (Policies)                    HTML     25K 
29: R18         Compensation Related Costs and Share Based          HTML     21K 
                Payments (Tables)                                                
30: R19         Acquisitions (Tables)                               HTML     61K 
31: R20         Presentation of Financial Statements - Narrative    HTML     19K 
                (Details)                                                        
32: R21         Revenue and Cost of Goods Sold - Narrative          HTML     17K 
                (Details)                                                        
33: R22         Long-term Debt and Finance Lease Obligations,       HTML     77K 
                Lines of Credit and Fair Value Disclosure -                      
                Narrative (Details)                                              
34: R23         Compensation Related Costs and Share Based          HTML     43K 
                Payments - Narrative (Details)                                   
35: R24         Compensation Related Costs and Share Based          HTML     29K 
                Payments - Schedule of Restricted Stock Units                    
                Activity (Details)                                               
36: R25         Acquisitions - Narrative (Details)                  HTML    102K 
37: R26         Acquisitions - Allocation of Purchase Price         HTML     82K 
                (Details)                                                        
38: R27         Acquisitions - Proforma Information (Details)       HTML     26K 
39: R28         Commitments and Contingencies - Narrative           HTML     19K 
                (Details)                                                        
40: R29         Unrecognized Tax Benefits - Narrative (Details)     HTML     25K 
41: R30         Segment Reporting - Narrative (Details)             HTML     22K 
44: XML         IDEA XML File -- Filing Summary                      XML     72K 
42: XML         XBRL Instance -- casy-20220131_htm                   XML    701K 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
 8: EX-101.CAL  XBRL Calculations -- casy-20220131_cal               XML    121K 
 9: EX-101.DEF  XBRL Definitions -- casy-20220131_def                XML    260K 
10: EX-101.LAB  XBRL Labels -- casy-20220131_lab                     XML    867K 
11: EX-101.PRE  XBRL Presentations -- casy-20220131_pre              XML    475K 
 7: EX-101.SCH  XBRL Schema -- casy-20220131                         XSD     79K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              208±   300K 
46: ZIP         XBRL Zipped Folder -- 0000726958-22-000021-xbrl      Zip    161K 


‘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 January 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: March 8, 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:3/8/228-K
For Period end:1/31/22SC 13G/A
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 6/23/23  Casey’s General Stores, Inc.      10-K        4/30/23   71:6.9M
 6/24/22  Casey’s General Stores, Inc.      10-K        4/30/22   71:7.7M


3 Previous Filings that this Filing References

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

12/16/21  Casey’s General Stores, Inc.      8-K:1,2,7,912/13/21   12:1.3M                                   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 0000726958-22-000021   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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