EXHIBIT 32
CERTIFICATIONS
I am Steven Balasiano, the Vice President, General Counsel and Corporate Secretary of The Childrens Place Retail Stores, Inc. (the Company) and a member of the Committee that, in conjunction with the Company, administers The Childrens Place 401(k) Savings Plan (the Plan). In that capacity, I am the equivalent of the chief executive officer of the Plan. Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I hereby certify as follows:
1. The annual report of the Plan on Form 11-K for the year ended December 31, 2003 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 such annual report fairly presents, in all material respects, the financial condition and results of operations of the Plan.
IN WITNESS WHEREOF, I have executed this Certification this 13th day of July, 2004.
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By: |
/s/ Steven Balasiano |
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Vice President, General Counsel |
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and Corporate Secretary |
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I, Seth L. Udasin, Vice President and Chief Financial Officer of The Childrens Place Retail Stores, Inc. (the Company), pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, do hereby certify as follows:
1. The annual report of the Plan on Form 11-K for the year ended December 31, 2003 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 such annual report fairly presents, in all material respects, the financial condition and results of operations of the Plan.
IN WITNESS WHEREOF, I have executed this Certification this 13th day of July, 2004.
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By: |
/s/ Seth L. Udasin |
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Vice President and |
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Chief Financial Officer |
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