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Filing exhibits
- 10-Q Quarterly report
- 4.1 Indenture Governing the 8% Senior Secured Second Lien Notes Due 2022
- 4.3 Registration Rights Agreement, Dated As of April 29, 2015
- 4.4 Supplemental Indenture, Dated As of April 29, 2015
- 10.1 Second Lien Security Agreement, Dated As of April 29, 2015
- 10.2 Second Amendment to Credit Agreement and First Amendment to Security Agreement
- 31.1 Chief Executive Officers Certificate Pursuant to Section 302
- 31.2 Chief Financial Officers Certificate Pursuant to Section 302
- 32.1 Chief Executive Officers Certificate Pursuance to 18 U.s.c. Section 1350
- 32.2 Chief Executive Officers Certificate Pursuance to 18 U.s.c. Section 1350
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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
The undersigned, Paul R. Flanders, Vice President, Chief Financial Officer and Treasurer of Carrols Restaurant Group, Inc. (the “Company”), hereby certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Company's Quarterly Report on Form 10-Q for the period ended March 29, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly 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 Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Paul R. Flanders |
Paul R. Flanders |
Vice President, Chief Financial Officer and Treasurer |
May 6, 2015