CACH » Topics » ITEM 6. EXHIBITS

This excerpt taken from the CACH 10-Q filed May 7, 2009.

ITEM 6.  EXHIBITS

 

 

31.1*

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

31.2*

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

32.1*

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 


* Filed herewith

 

18



Table of Contents

 

Signatures

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

Dated: May 7, 2009

 

CACHE, INC.

 

 

 

 

 

BY:

/s/ Thomas E. Reinckens

 

 

Thomas E. Reinckens

 

 

Chairman and Chief Executive Officer

 

 

(Principal Executive Officer)

 

 

 

 

 

 

BY:

/s/ Margaret Feeney

 

 

Margaret Feeney

 

 

Executive Vice President and Chief Financial Officer

 

 

(Principal Financial and Accounting Officer)

 

19


This excerpt taken from the CACH 10-Q filed Nov 6, 2008.

ITEM 6.  EXHIBITS

 

 

31.1

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

31.2

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

32.1

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

19



Table of Contents

 

Signatures

 

Pursuant to the requirement of Section 13 or 15 (d) of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

Dated: November 6, 2008

 

CACHE, INC.

 

 

 

 

 

BY:

/s/ Thomas E. Reinckens

 

Thomas E. Reinckens

 

Chairman and Chief

 

Executive Officer

 

(Principal Executive

 

Officer)

 

 

 

 

 

BY:

/s/ Margaret Feeney

 

Margaret Feeney

 

Executive Vice President and

 

Chief Financial Officer

 

(Principal Financial and

 

Accounting Officer)

 

20


This excerpt taken from the CACH 10-Q filed Aug 7, 2008.
ITEM 6.  EXHIBITS

 

 

31.1

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

31.2

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

32.1

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

19



Table of Contents

 

Signatures

 

Pursuant to the requirement of Section 13 or 15 (d) of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

Dated: August 7, 2008

 

CACHE, INC.

 

 

 

 

 

BY:

 /s/ Thomas E. Reinckens

 

Thomas E. Reinckens

 

Chairman and Chief

 

Executive Officer

 

(Principal Executive

 

Officer)

 

 

 

 

 

BY:

 /s/ Margaret Feeney

 

Margaret Feeney

 

Executive Vice President and

 

Chief Financial Officer

 

(Principal Financial and

 

Accounting Officer)

 

20


This excerpt taken from the CACH 10-Q filed May 8, 2008.
ITEM 6.  EXHIBITS

 

 

31.1

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

31.2

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

32.1

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

18



 

Signatures

 

Pursuant to the requirement of Section 13 or 15 (d) of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

Dated: May 8, 2008

 

CACHE, INC.

 

 

 

 

 

BY:

 /s/ Thomas E. Reinckens

 

Thomas E. Reinckens

 

Chairman and Chief

 

Executive Officer

 

(Principal Executive

 

Officer)

 

 

 

 

 

BY:

 /s/ Margaret Feeney

 

Margaret Feeney

 

Executive Vice President and

 

Chief Financial Officer

 

(Principal Financial and

 

Accounting Officer)

 

19


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