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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event reported): December 17, 2002
0-15898
(Commission File Number)
______________________________
CASUAL MALE RETAIL GROUP, INC.
(Exact name of registrant as specified in its charter)
Delaware 04-2623104
(State of Incorporation) (IRS Employer
Identification Number)
555 Turnpike Street, Canton, Massachusetts 02021
(Address of registrant's principal executive office)
(781) 828-9300
(Registrant's telephone number)
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Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
(c) Exhibits
Exhibit No. Description
99.1 Certification of the Chief Executive Officer of the Company
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
99.2 Certification of the Chief Financial Officer of the Company
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
Item 9. Regulation FD Disclosure.
On December 17, 2002, Casual Male Retail Group, Inc., a Delaware corporation
(the "Company"), filed its Quarterly Report on Form 10-Q for the quarterly
period ended November 2, 2002, with the Securities and Exchange Commission.
Accompanying such report were certifications of the Chief Executive Officer and
the Chief Financial Officer of the Company, submitted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350). A copy of each of
these certifications is attached as an exhibit hereto.
The information included or incorporated herein, including the exhibits
referenced above, is furnished pursuant to Regulation FD and shall not be
deemed "filed" for purposes of Section 18 of the Securities Exchange Act of
1934 or otherwise subject to the liabilities under that section, nor shall
such information, including such exhibits, be deemed incorporated by
reference in any filing under the Securities Act of 1933 except to the
extent, if any, set forth by specific reference in such a filing.
Index to Exhibits
Exhibit No. Description
99.1 Certification of the Chief Executive Officer of the Company
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
99.2 Certification of the Chief Financial Officer of the Company
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
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.
CASUAL MALE RETAIL GROUP, INC.
By: /s/ Dennis R. Hernreich
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Name: Dennis R. Hernreich
Title: Executive Vice President
and Chief Financial Officer
Date: December 17, 2002
CERTIFICATION PURSUANT TO
Exhibit 99.1
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Casual Male Retail Group,
Inc. (the "Company") on Form 10-Q for the quarterly period ended
November 2, 2002 as filed with the Securities and Exchange Commission
on the date hereof (the "Report"), I, David A. Levin, Chief Executive
Officer of the Company, certify to the best of my knowledge, pursuant
to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-
Oxley Act of 2002, that:
(1) The 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 Report fairly presents, in all
material respects, the financial condition and results of operations
of the Company.
Date: December 17, 2002
/s/ DAVID A. LEVIN
-----------------------------
David A. Levin
Chief Executive Officer
(Principal Executive Officer)
This certification accompanies the Report pursuant to ss.906 of the
Sarbanes-Oxley Act of 2002 and shall not, except to the extent required
by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for
purposes of ss.18 of the Securities Exchange Act of 1934, as amended.
Exhibit 99.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Casual Male Retail Group,
Inc. (the "Company") on Form 10-Q for the quarterly period ended
November 2, 2002 as filed with the Securities and Exchange Commission
on the date hereof (the "Report"), I, Dennis R. Hernreich, Chief
Financial Officer of the Company, certify to the best of my knowledge,
pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the
Sarbanes-Oxley Act of 2002, that:
(1) The 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 Report fairly presents, in all
material respects, the financial condition and results of operations
of the Company.
Date: December 17, 2002
/s/ DENNIS R. HERNREICH
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Dennis R. Hernreich
Chief Financial Officer
(Principal Financial and Accounting Officer)
This certification accompanies the Report pursuant to ss.906 of the
Sarbanes-Oxley Act of 2002 and shall not, except to the extent required
by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for
purposes of ss.18 of the Securities Exchange Act of 1934, as amended.