Whole Foods 2011 Annual Report Download - page 63

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57
31.1 Certification by Co-Chief Executive Officer pursuant to 17 CFR 240.13a-14(a) (15)
31.2 Certification by Co-Chief Executive Officer pursuant to 17 CFR 240.13a-14(a) (15)
31.3 Certification by Chief Financial Officer pursuant to 17 CFR 240.13a-14(a) (15)
32.1 Certification by Co-Chief Executive Officer pursuant to 18 U.S.C. Section 1350 (15)
32.2 Certification by Co-Chief Executive Officer pursuant to 18 U.S.C. Section 1350 (15)
32.3 Certification by Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (15)
101 The following financial information from the Company’ s Annual Report on Form 10-K, for the period ended
September 25, 2011, formatted in eXtensible Business Reporting Language: (i) Consolidated Balance Sheets, (ii)
Consolidated Statements of Operations, (iii) Consolidated Statements of Shareholders’ Equity and
Comprehensive Income, (iv) Consolidated Statements of Cash Flows, (v) Notes to Consolidated Financial
Statements (15) (16)
(1) Filed as an exhibit to Registration Statement on Form S-4 (No. 33-63824) and incorporated herein by reference.
(2) Filed as an exhibit to Registrant’ s Form 8-K filed December 2, 2008 and incorporated herein by reference.
(3) Filed as an exhibit to Registrant’ s Form 8-K filed April 16, 2009 and incorporated herein by reference.
(4) Filed as an exhibit to Registrant’ s Form 8-K filed September 10, 2010 and incorporated herein by reference.
(5) Filed as an exhibit to Registrant’ s Form 8-K filed May 26, 2011 and incorporated herein by reference.
(6) Filed as an exhibit to Registrant’ s Form 10-Q for the period ended July 6, 2008 filed August 15, 2008 and
incorporated herein by reference.
(7) Filed as an exhibit to Registrant’ s Form 10-Q for the period ended April 12, 2009 filed May 22, 2009 and
incorporated herein by reference.
(8) Filed as an exhibit to Registrant’ s Form 10-Q for the period ended July 4, 2010 filed August 13, 2010 and
incorporated herein by reference.
(9) Filed as an exhibit to Registrant’ s Form 10-Q for the period ended January 16, 2011 filed February 25, 2011
and incorporated herein by reference.
(10) Filed as an exhibit to Registrant’ s Form 10-K for the period ended September 24, 2006 filed December 8, 2006
and incorporated herein by reference.
(11) Filed as an exhibit to Registrant’ s Form 10-K for the period ended September 27, 2009 filed November 27,
2009 and incorporated herein by reference.
(12) Filed as Appendix B to Registrant’ s definitive Proxy Statement for the Annual Meeting of Stockholders held
March 5, 2007 filed January 22, 2007 and incorporated herein by reference.
(13) Filed as Appendix C to Registrant’ s definitive Proxy Statement for the Annual Meeting of Stockholders held
March 5, 2007 filed January 22, 2007 and incorporated herein by reference.
(14) Filed as Appendix A to Registrant’ s definitive Proxy Statement for the Annual Meeting of Stockholders held
March 16, 2009 filed January 26, 2009 and incorporated herein by reference.
(15) Filed herewith.
(16) Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files hereto are deemed not filed or part of a
registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as
amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as
amended, and otherwise are not subject to liability under those sections.