CSS » Topics » CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

These excerpts taken from the CSS 10-K filed Jun 2, 2009.
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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Christopher J. Munyan, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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.
 
/s/  Christopher J. Munyan
Christopher J. Munyan
President and Chief Executive Officer
(principal executive officer)
 
June 1, 2009


61

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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Clifford E. Pietrafitta, Vice President — Finance and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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.
 
/s/  Clifford E. Pietrafitta
Clifford E. Pietrafitta
Vice President — Finance and Chief Financial Officer
(principal financial officer)
 
June 1, 2009


62

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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Clifford E. Pietrafitta, Vice President — Finance and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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.
 
/s/  Clifford E. Pietrafitta
Clifford E. Pietrafitta
Vice President — Finance and Chief Financial Officer
(principal financial officer)
 
June 1, 2009


62

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 Annual Report of CSS Industries, Inc.
(the “Company”) on
Form 10-K
for the year ended March 31, 2009 as filed with the
Securities and Exchange Commission on the date hereof (the
“Report”), I, Christopher J. Munyan, President
and Chief Executive Officer of the Company, certify, pursuant to
18 U.S.C. Section 1350, as adopted pursuant to
Section 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.


 



/s/  Christopher
J. Munyan






Christopher J. Munyan



President and Chief Executive Officer



(principal executive officer)


 



June 1, 2009





61






EX-32.2
6
w74321exv32w2.htm
EX-32.2



exv32w2








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 Annual Report of CSS Industries, Inc.
(the “Company”) on
Form 10-K
for the year ended March 31, 2009 as filed with the
Securities and Exchange Commission on the date hereof (the
“Report”), I, Christopher J. Munyan, President
and Chief Executive Officer of the Company, certify, pursuant to
18 U.S.C. Section 1350, as adopted pursuant to
Section 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.


 



/s/  Christopher
J. Munyan






Christopher J. Munyan



President and Chief Executive Officer



(principal executive officer)


 



June 1, 2009





61







EX-32.2
6
w74321exv32w2.htm
EX-32.2



exv32w2








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 Annual Report of CSS Industries, Inc.
(the “Company”) on
Form 10-K
for the year ended March 31, 2009 as filed with the
Securities and Exchange Commission on the date hereof (the
“Report”), I, Clifford E. Pietrafitta, Vice
President — Finance and Chief Financial Officer of the
Company, certify, pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 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.


 



/s/  Clifford
E. Pietrafitta






Clifford E. Pietrafitta



Vice President — Finance and Chief Financial Officer



(principal financial officer)


 



June 1, 2009





62







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`
end
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 Annual Report of CSS Industries, Inc.
(the “Company”) on
Form 10-K
for the year ended March 31, 2009 as filed with the
Securities and Exchange Commission on the date hereof (the
“Report”), I, Clifford E. Pietrafitta, Vice
President — Finance and Chief Financial Officer of the
Company, certify, pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 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.


 



/s/  Clifford
E. Pietrafitta






Clifford E. Pietrafitta



Vice President — Finance and Chief Financial Officer



(principal financial officer)


 



June 1, 2009





62







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`
end
These excerpts taken from the CSS 10-K filed Jun 2, 2008.
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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2008 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Christopher J. Munyan, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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.
 
/s/  Christopher J. Munyan
Christopher J. Munyan
President and Chief Executive Officer
(principal executive officer)
 
June 2, 2008

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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2008 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Clifford E. Pietrafitta, Vice President — Finance and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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.
 
/s/  Clifford E. Pietrafitta
Clifford E. Pietrafitta
Vice President — Finance and Chief Financial Officer
(principal financial officer)
 
June 2, 2008

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 Annual Report of CSS Industries, Inc.
(the “Company”) on
Form 10-K
for the year ended March 31, 2008 as filed with the
Securities and Exchange Commission on the date hereof (the
“Report”), I, Clifford E. Pietrafitta, Vice
President — Finance and Chief Financial Officer of the
Company, certify, pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 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.


 



/s/  Clifford
E. Pietrafitta






Clifford E. Pietrafitta

Vice President — Finance and Chief Financial
Officer

(principal financial officer)


 



June 2, 2008










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M<$J;'/9Z0-SG(&=`/(,XM-B^RU'4\#'A-'1*5LD&>$/_68\E:R.,%$>S`JLHCSI6>1N-):5BV?3V()!:%
MWD3KL*#1'.):4T((*8XY.*M9YA#/NV7Q'[.YQBG?83-WTUD[YZQ`PA]Q,@!4I2VM"M;@E&\P^M&_&H]V"M@A3$X`C+>2WBT,"P]8YX05#\M.AZ_^Q1V(0@_8?S-/M?J;\CJB7VR?!TKT7);%HO7/:/AX@T79BSR45'5CL)2)[]V;A&B:)`,M`@>@)
MO%'75L9O%"*PAG0<,=0!M5\#>KVPAGNY"`/%/Q'P$U:?L@%201$+)!!$!4$*
M$598\6<$"("DAQ#G%PIPME(M$`+Q9STC\":KM1+_)1J[,B#;LT5A5@B%<@L9T%OPD'],40(="`G5<`VU=2NP
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M@'_G1WTJ(7#CL$(M%)0HQ+`6BU5O55A01]A)[^55\UM@:)[YV<5&">(:K8ZD;>(Q0.)9B.)$A5MH(@U-M$+:],-I@9^&B)^H;B*K*@AJ`@A\S)=OOB+P!B,PCB,Q%B,QGB,R)B,RKB,S#@CP!`(`#L_
`
end

These excerpts taken from the CSS 10-K filed Jun 5, 2007.
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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Clifford E. Pietrafitta, Vice President — Finance and 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.
 
/s/  Clifford E. Pietrafitta
Clifford E. Pietrafitta
Vice President — Finance and Chief Financial Officer
(principal financial officer)
 
June 1, 2007


52

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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Christopher J. Munyan, President and Chief Executive 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.
 
/s/  Christopher J. Munyan
Christopher J. Munyan
President and Chief Executive Officer
(principal executive officer)
 
June 1, 2007


51

These excerpts taken from the CSS 10-K filed Jun 9, 2006.

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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2006 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Clifford E. Pietrafitta, Vice President – Finance and 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.

     

/s/ Clifford E. Pietrafitta                 
Clifford E. Pietrafitta
Vice President – Finance and Chief Financial Officer
(principal financial officer)
       

May 31, 2006

56


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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2006 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David J.M. Erskine, President and Chief Executive 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.

     

/s/ David J. M. Erskine                 
David J. M. Erskine,
President and Chief Executive Officer
(principal executive officer)
       

May 31, 2006

55


These excerpts taken from the CSS 10-K filed Jun 1, 2005.

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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2005 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Clifford E. Pietrafitta, Vice President – Finance and 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 result of operations of the Company.

 

                  /s/ Clifford E. Pietrafitta  
               
 
                  Clifford E. Pietrafitta
Vice President – Finance and Chief Financial Officer
 

May 26, 2005

62


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 Annual Report of CSS Industries, Inc. (the “Company”) on Form 10-K for the year ended March 31, 2005 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David J. M. Erskine, President and Chief Executive 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 result of operations of the Company.

 

                  /s/ David J. M. Erskine  
               
 
                  David J. M. Erskine,
President and Chief Executive Officer
 

May 26, 2005

 

61


EXCERPTS ON THIS PAGE:

10-K (7 sections)
Jun 2, 2009
10-K (3 sections)
Jun 2, 2008
10-K (2 sections)
Jun 5, 2007
10-K (2 sections)
Jun 9, 2006
10-K (2 sections)
Jun 1, 2005

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