SMRT » Topics » Item 6. Exhibits

This excerpt taken from the SMRT 10-Q filed Dec 12, 2007.

Item 6. Exhibits

31.1 Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a)

31.2 Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a)

32.1 Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350

32.2 Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350

 

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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.

 

 

STEIN MART, INC.

Date: December 12, 2007

 

By:    

  /s/ Linda McFarland Farthing                                         
    Linda McFarland Farthing
    President and Chief Executive Officer
    /s/ James G. Delfs                                                       
    James G. Delfs
    Senior Vice President, Finance and Chief Financial Officer

 

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This excerpt taken from the SMRT 10-Q filed Jun 13, 2007.

Item 6.     Exhibits

31.1    Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a)
31.2    Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a)
32.1    Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350
32.2    Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350

 

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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.

 

    STEIN MART, INC..
Date: June 13, 2007     By:   /s/ Michael D. Fisher
        Michael D. Fisher
        President and Chief Executive Officer
      /s/ James G. Delfs
        James G. Delfs
        Senior Vice President, Finance and Chief Financial Officer

 

12

This excerpt taken from the SMRT 10-Q filed Sep 6, 2006.

Item 6. Exhibits

 

10.1 Management Incentive Compensation Plan, amended June 6, 2006

 

31.1 Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a)

 

31.2 Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a)

 

32.1 Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350

 

32.2 Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350

 

16


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.

 

  STEIN MART, INC..
Date: September 6, 2006   By:  

/s/ Michael D. Fisher

    Michael D. Fisher
    President and Chief Executive Officer
   

/s/ James G. Delfs

    James G. Delfs
    Senior Vice President and Chief Financial Officer

 

17

This excerpt taken from the SMRT 10-Q filed Jun 7, 2006.

Item 6. Exhibits

 

31.1 Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a)

 

31.2 Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a)

 

32.1 Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350

 

32.2 Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350

 

14


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.

 

  STEIN MART, INC.
Date: June 7, 2006   By:  

/s/ Michael D. Fisher

    Michael D. Fisher
    President and Chief Executive Officer
   

/s/ James G. Delfs

    James G. Delfs
    Senior Vice President and Chief Financial Officer

 

15

This excerpt taken from the SMRT 10-Q filed Dec 7, 2005.

Item 6. Exhibits

 

31.1 Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a)

 

31.2 Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a)

 

32.1 Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350

 

32.2 Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350

 

15


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.

 

   

Stein Mart, Inc.

Date: December 6, 2005

 

By:

 

/s/ Michael D. Fisher


        Michael D. Fisher
       

President and Chief Executive Officer

       

/s/ James G. Delfs


        James G. Delfs
       

Senior Vice President and Chief Financial Officer

 

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