Etablissements Delhaize Freres et Cie Le Lion S.A. (DEG)

DEG » Topics » SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

This excerpt taken from the DEG 20-F filed Jun 26, 2009.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Delhaize Group (the “Company”) on Form 20-F for the year ended December 31, 2008, as filed with the Securities and Exchange Commission on the date hereof (the “Form 20-F”), we, Pierre-Olivier Beckers and Stéfan Descheemaeker, President and Chief Executive Officer and Chief Financial Officer, respectively, 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 to the best of our knowledge:

(i) the Form 20-F fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934; and

(ii) the information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: June 26, 2009

 

/s/ Pierre-Olivier Beckers

Pierre-Olivier Beckers
President and Chief Executive Officer

/s/ Stéfan Descheemaeker

Stéfan Descheemaeker
Chief Financial Officer

A SIGNED ORIGINAL OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906 HAS BEEN PROVIDED TO THE COMPANY AND WILL BE RETAINED BY THE COMPANY AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.

This excerpt taken from the DEG 6-K filed May 4, 2009.

Section 404 of the Sarbanes-Oxley Act of 2002

As a company that has securities registered with the SEC, the Company must provide (i) a management report on the effectiveness of the Company’s internal control over financial

reporting and (ii) the Statutory Auditor’s assessment of the effectiveness of internal control over financial reporting, as described in Section 404 of the U.S. Sarbanes-Oxley Act of 2002 and the rules implementing such act. Management’s assessment and the Statutory Auditor’s related opinions regarding the Company’s year ended December 31, 2008 will be included in the Company’s Annual Report on Form 20-F for such year, which is required to be filed with the U.S. Securities and Exchange Commission by June 30, 2009.

The Group’s 2007 annual report filed on Form 20-F includes management’s conclusion that the Group’s internal control over financial reporting was effective as of December 31, 2007. The Statutory Auditor concluded that the Group maintained, in all material respects, effective control over financial reporting as of December 31, 2007.

This excerpt taken from the DEG 20-F filed Jun 27, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Delhaize Group (the “Company”) on Form 20-F for the year ended December 31, 2007, as filed with the Securities and Exchange Commission on the date hereof (the “Form 20-F”), we, Pierre-Olivier Beckers and Craig Owens, President and Chief Executive Officer and Chief Financial Officer, respectively, 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 to the best of our knowledge:

(i) the Form 20-F fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934; and

(ii) the information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: June 27, 2008

/s/ Pierre-Olivier Beckers

Pierre-Olivier Beckers
President and Chief Executive Officer

/s/ Craig Owens

Craig Owens
Chief Financial Officer

A SIGNED ORIGINAL OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906 HAS BEEN PROVIDED TO THE COMPANY AND WILL BE RETAINED BY THE COMPANY AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.

This excerpt taken from the DEG 6-K filed Apr 29, 2008.

Section 404 of the Sarbanes-Oxley Act of 2002

As a company that has securities registered with the U.S. Securities and Exchange Commission, Delhaize Group must provide (i) a management report on the effectiveness of the Company’s internal control over financial reporting, (ii) an attestation report from the Company’s Statutory Auditor on such management report and (iii) the Statutory Auditor’s assessment of the effectiveness of internal control over financial reporting, as described in Section 404 of the U.S. Sarbanes-Oxley Act of 2002 and the rules implementing such act. Management’s assessment and the Statutory Auditor’s related opinions will be included in the Annual Report on Form 20-F for the year ending

 

54  DELHAIZE GROUP / ANNUAL REPORT 2007


Table of Contents

December 31, 2007, which is required to be filed with the U.S. Securities and Exchange Commission by June 30, 2008.

The Group’s 2006 annual report filed on Form 20-F includes management’s conclusion that the Group’s internal control over financial reporting was effective as of December 31, 2006. The Statutory Auditor concluded that this management assessment was, in all material respects, fairly stated and that the Group maintained, in all material respects, effective control over financial reporting as of December 31, 2006.

This excerpt taken from the DEG 20-F filed Jun 29, 2007.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Delhaize Group (the “Company”) on Form 20-F for the year ended December 31, 2006, as filed with the Securities and Exchange Commission on the date hereof (the “Form 20-F”), we, Pierre-Olivier Beckers and Craig Owens, President and Chief Executive Officer and Chief Financial Officer, respectively, 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 to the best of our knowledge:

(i) the Form 20-F fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934; and

(ii) the information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: June 29, 2007

 

 

/s/ Pierre-Olivier Beckers

  Pierre-Olivier Beckers
  President and Chief Executive Officer
 

/s/ Craig Owens

 

Craig Owens

 

Chief Financial Officer

A SIGNED ORIGINAL OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906 HAS BEEN PROVIDED TO THE COMPANY AND WILL BE RETAINED BY THE COMPANY AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.

This excerpt taken from the DEG 6-K filed May 7, 2007.

Section 404 of the Sarbanes-Oxley Act of 2002

As a company that has securities registered with the U.S. Securities and Exchange Commission, Delhaize Group must provide (i) a management report on the effectiveness of the Company’s internal control over financial reporting, (ii) attestation reports from the Company’s Statutory Auditor on such management report and (iii) the Statutory Auditor’s assessment of the effectiveness of internal control over financial reporting, beginning with the Company’s annual report on Form 20-F for the year ending December 31, 2006, as described in Section 404 of the U.S. Sarbanes-Oxley Act of 2002 and the rules implementing such act. Management’s assessment and the Statutory Auditors related opinions will be included in the Annual Report on Form 20-F for the year ending December 31, 2006, which is required to be filed with the U.S. Securities and Exchange Commission by June 30, 2007.

This excerpt taken from the DEG 20-F filed Jun 30, 2006.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Delhaize Group (the “Company”) on Form 20-F for the year ended December 31, 2005, as filed with the Securities and Exchange Commission on the date hereof (the “Form 20-F”), we, Pierre-Olivier Beckers and Craig Owens, President and Chief Executive Officer and Chief Financial Officer, respectively, 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 to the best of our knowledge:

(i) the Form 20-F fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934; and

(ii) the information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: June 30, 2006

 

/s/ Pierre-Olivier Beckers

Pierre-Olivier Beckers
President and Chief Executive Officer

/s/ Craig Owens

Craig Owens
Chief Financial Officer

A SIGNED ORIGINAL OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906 HAS BEEN PROVIDED TO THE COMPANY AND WILL BE RETAINED BY THE COMPANY AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.

This excerpt taken from the DEG 20-F filed Jun 30, 2005.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report of Delhaize Group (the “Company”) on Form 20-F for the year ended December 31, 2004, as filed with the Securities and Exchange Commission on the date hereof (the “Form 20-F”), we, Pierre-Olivier Beckers and Craig Owens, President and Chief Executive Officer and Chief Financial Officer, respectively, 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 to the best of our knowledge:

 

(i) the Form 20-F fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934; and

 

(ii) the information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Dated: June 30, 2005

 

 

/s/ Pierre-Olivier Beckers


Pierre-Olivier Beckers

President and Chief Executive Officer

/s/ Craig Owens


Craig Owens

Chief Financial Officer

 

A SIGNED ORIGINAL OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906 HAS BEEN PROVIDED TO THE COMPANY AND WILL BE RETAINED BY THE COMPANY AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.

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