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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Danaos Corp. 20-F 12/31/23 111:14M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 4.41M
Non-Canadian Issuer
2: EX-8 Opinion of Counsel re: Tax Matters HTML 47K
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 31K
6: EX-13.2 Annual or Quarterly Report to Security Holders HTML 31K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 47K
Awarded Compensation
3: EX-12.1 Statement re: the Computation of Ratios HTML 35K
4: EX-12.2 Statement re: the Computation of Ratios HTML 34K
7: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 29K
8: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 29K
15: R1 Document and Entity Information HTML 102K
16: R2 Consolidated Balance Sheets HTML 161K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K
18: R4 Consolidated Statements of Income HTML 121K
19: R5 Consolidated Statements of Comprehensive Income HTML 64K
20: R6 Consolidated Statements of Changes in HTML 84K
Stockholders' Equity
21: R7 Consolidated Statements of Changes in HTML 32K
Stockholders' Equity (Parenthetical)
22: R8 Consolidated Statements of Cash Flows HTML 149K
23: R9 Basis of Presentation and General Information HTML 241K
24: R10 Significant Accounting Policies HTML 115K
25: R11 Investments in Affiliates HTML 67K
26: R12 Cash, Cash Equivalents and Restricted Cash HTML 46K
27: R13 Fixed Assets, net & Advances for Vessels under HTML 84K
Construction
28: R14 Deferred Charges, net HTML 46K
29: R15 Other Current and Non-current Assets HTML 68K
30: R16 Accrued Liabilities HTML 42K
31: R17 Lease Arrangements HTML 41K
32: R18 Long-Term Debt, net HTML 81K
33: R19 Related Party Transactions HTML 42K
34: R20 Taxes HTML 35K
35: R21 Financial Instruments HTML 109K
36: R22 Operating Revenue HTML 73K
37: R23 Segments HTML 88K
38: R24 Commitments and Contingencies HTML 34K
39: R25 Stock Based Compensation HTML 38K
40: R26 Stockholders' Equity HTML 38K
41: R27 Executive Retirement Plan HTML 39K
42: R28 Earnings per Share HTML 54K
43: R29 Subsequent Events HTML 32K
44: R30 Significant Accounting Policies (Policies) HTML 201K
45: R31 Basis of Presentation and General Information HTML 237K
(Tables)
46: R32 Significant Accounting Policies (Tables) HTML 50K
47: R33 Investments in Affiliates (Table) HTML 71K
48: R34 Cash, Cash Equivalents and Restricted Cash HTML 45K
(Tables)
49: R35 Fixed Assets, net & Advances for Vessels under HTML 75K
Construction (Tables)
50: R36 Deferred Charges, net (Tables) HTML 44K
51: R37 Other Current and Non-current Assets (Tables) HTML 64K
52: R38 Accrued Liabilities (Tables) HTML 41K
53: R39 Lease Arrangements (Tables) HTML 38K
54: R40 Long-Term Debt, net (Tables) HTML 64K
55: R41 Financial Instruments (Tables) HTML 107K
56: R42 Operating Revenue (Tables) HTML 75K
57: R43 Segments (Tables) HTML 82K
58: R44 Earnings per Share (Tables) HTML 53K
59: R45 Basis of Presentation and General Information HTML 227K
(Details)
60: R46 Basis of Presentation and General Information - HTML 44K
Capesize drybulk vessels (Details)
61: R47 Significant Accounting Policies - HTML 42K
Reclassifications in Other Comprehensive Income
Loss) (Details)
62: R48 Significant Accounting Policies - Foreign Currency HTML 32K
Translation (Details)
63: R49 Significant Accounting Policies - Cash (Details) HTML 36K
64: R50 Significant Accounting Policies - Fixed Assets HTML 35K
(Details)
65: R51 Significant Accounting Policies - Depreciation HTML 37K
(Details)
66: R52 Significant Accounting Policies - Accounting for HTML 32K
Special Survey and Drydocking Costs (Details)
67: R53 Significant Accounting Policies - Pension and HTML 33K
Retirement Benefit Obligations-Crew (Details)
68: R54 Significant Accounting Policies - Impairment of HTML 42K
Long-lived Assets (Details)
69: R55 Significant Accounting Policies - Segment HTML 34K
Reporting (Details)
70: R56 Significant Accounting Policies - Equity HTML 35K
Compensation Plan (Details)
71: R57 Significant Accounting Policies - Troubled Debt HTML 31K
Restructuring and Accumulated Accrued Interest
(Details)
72: R58 Investments in Affiliates (Details) HTML 42K
73: R59 Investments in Affiliates - Gemini Shipholdings HTML 60K
Corporation (Details)
74: R60 Investments in Affiliates - Vessel owning HTML 50K
subsidiaries of Gemini (Details)
75: R61 Investments in Affiliates - Consideration HTML 86K
exchanged and the fair value of assets acquired
and liabilities assumed (Details)
76: R62 Investments in Affiliates - Business acquisition, HTML 55K
pro forma information (Details)
77: R63 Cash, Cash Equivalents and Restricted Cash HTML 41K
(Details)
78: R64 Fixed Assets, net & Advances for Vessels under HTML 64K
Construction - Rollforward (Details)
79: R65 Fixed Assets, net & Advances for Vessels under HTML 36K
Construction - Remaining contractual commitments
under vessel construction contracts (Details)
80: R66 Fixed Assets, net & Advances for Vessels under HTML 137K
Construction (Details)
81: R67 Deferred Charges, net (Details) HTML 44K
82: R68 Other Current and Non-current Assets (Details) HTML 46K
83: R69 Other Current and Non-current Assets - Eagle Bulk HTML 56K
Shipping Inc (Details)
84: R70 Other Current and Non-current Assets - ZIM HTML 84K
(Details)
85: R71 Other Current and Non-current Assets - HMM HTML 62K
(Details)
86: R72 Other Current and Non-current Assets - Available HTML 36K
for sale category (Details)
87: R73 Accrued Liabilities (Details) HTML 37K
88: R74 Lease Arrangements (Details) HTML 69K
89: R75 Long-Term Debt, net - Schedule of Debt (Details) HTML 59K
90: R76 Long-Term Debt, net - Additional Information HTML 200K
(Details)
91: R77 Long-Term Debt, net - 2021 Refinancing (Details) HTML 90K
92: R78 Long-Term Debt, net - Principal Payments (Details) HTML 42K
93: R79 Related Party Transactions (Details) HTML 112K
94: R80 Taxes (Details) HTML 31K
95: R81 Financial Instruments (Details) HTML 49K
96: R82 Financial Instruments - Interest Rate Swap Hedges HTML 39K
(Details)
97: R83 Financial Instruments - Financial Instruments HTML 62K
Measured and Not Measured At Fair Value On
Recurring Basis (Details)
98: R84 Operating Revenue (Details) HTML 59K
99: R85 Operating Revenue-Geographic Location (Details) HTML 44K
100: R86 Segments - Summary of the company's selected HTML 107K
financial information (Details)
101: R87 Commitments and Contingencies (Details) HTML 45K
102: R88 Stock Based Compensation (Details) HTML 117K
103: R89 Stockholders' Equity (Details) HTML 123K
104: R90 Executive Retirement Plan - (Details) HTML 106K
105: R91 Earnings per Share (Details) HTML 57K
106: R92 Subsequent Events (Details) HTML 69K
108: XML IDEA XML File -- Filing Summary XML 201K
111: XML XBRL Instance -- dac-20231231x20f_htm XML 3.10M
107: EXCEL IDEA Workbook of Financial Report Info XLSX 237K
11: EX-101.CAL XBRL Calculations -- dac-20231231_cal XML 209K
12: EX-101.DEF XBRL Definitions -- dac-20231231_def XML 1.10M
13: EX-101.LAB XBRL Labels -- dac-20231231_lab XML 2.15M
14: EX-101.PRE XBRL Presentations -- dac-20231231_pre XML 1.58M
10: EX-101.SCH XBRL Schema -- dac-20231231 XSD 337K
109: JSON XBRL Instance as JSON Data -- MetaLinks 661± 1.00M
110: ZIP XBRL Zipped Folder -- 0001104659-24-029397-xbrl Zip 756K
Exhibit 13.1
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 Annual Report on Form 20-F of Danaos Corporation (the “Company”) for the fiscal year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned officer of the Company hereby certifies to the undersigned’s knowledge, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350), that:
1. | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; 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: | | /s/ Dr. John Coustas | |
| | ||
| | President and Chief Executive Officer | |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/29/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/23 Danaos Corp. 6-K 11/14/23 3:1.2M Toppan Merrill/FA 3/09/23 Danaos Corp. 20-F 12/31/22 108:15M Toppan Merrill/FA 3/03/22 Danaos Corp. 20-F 12/31/21 105:13M Toppan Merrill/FA 4/13/21 Danaos Corp. 6-K 4/13/21 5:3.1M Toppan Merrill/FA 2/17/21 Danaos Corp. 6-K 2/17/21 2:909K Toppan Merrill/FA 2/27/20 Danaos Corp. 20-F 12/31/19 104:10M Toppan Merrill-FA 8/06/19 Danaos Corp. 6-K 8/06/19 65:6.4M Toppan Merrill/FA 3/05/19 Danaos Corp. 20-F 12/31/18 105:17M Toppan Merrill-FA 3/06/17 Danaos Corp. 20-F 12/31/16 94:12M Toppan Merrill-FA 9/23/09 Danaos Corp. 6-K 9/23/09 4:1.5M Toppan Merrill/FA 7/13/09 Danaos Corp. 20-F 12/31/08 14:7.1M Toppan Merrill-FA 9/19/06 Danaos Corp. F-1¶ 56:17M Toppan Merrill-FA |