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P&F Industries Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.1’

On:  Friday, 3/26/21, at 1:57pm ET   ·   For:  12/31/20   ·   Accession #:  1104659-21-42284   ·   File #:  1-05332

Previous ‘10-K’:  ‘10-K’ on 3/30/20 for 12/31/19   ·   Next:  ‘10-K’ on 3/30/22 for 12/31/21   ·   Latest:  ‘10-K’ on 3/29/23 for 12/31/22   ·   18 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/26/21  P&F Industries Inc.               10-K       12/31/20   71:7.3M                                   Toppan Merrill/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    468K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     26K 
 3: EX-21       Subsidiaries List                                   HTML     20K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     19K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
15: R1          Document and Entity Information                     HTML     60K 
16: R2          Consolidated Balance Sheets                         HTML    134K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
18: R4          Consolidated Statements of Operations and           HTML     90K 
                Comprehensive (Loss) Income                                      
19: R5          Consolidated Statements of Shareholders' Equity     HTML     66K 
20: R6          Consolidated Statements of Cash Flows               HTML    146K 
21: R7          Summary of Accounting Policies                      HTML    230K 
22: R8          Acquisition -2019                                   HTML     36K 
23: R9          Fair Value Measurements                             HTML     27K 
24: R10         Accounts Receivable and Allowance for Doubtful      HTML     37K 
                Accounts                                                         
25: R11         Inventories                                         HTML     39K 
26: R12         Goodwill and Other Intangible Assets                HTML    173K 
27: R13         Debt                                                HTML     25K 
28: R14         CARES Act                                           HTML     24K 
29: R15         Stock Options - Stock-Based Compensation            HTML    187K 
30: R16         Dividends                                           HTML     22K 
31: R17         Income Taxes                                        HTML    151K 
32: R18         Commitments and Contingencies                       HTML     26K 
33: R19         Summary of Accounting Policies (Policies)           HTML    504K 
34: R20         Summary of Accounting Policies (Tables)             HTML    187K 
35: R21         Acquisition (Tables)                                HTML     34K 
36: R22         Accounts Receivable and Allowance for Doubtful      HTML     37K 
                Accounts (Tables)                                                
37: R23         Inventories (Tables)                                HTML     40K 
38: R24         Goodwill and Other Intangible Assets (Tables)       HTML    173K 
39: R25         Stock Options - Stock-Based Compensation (Tables)   HTML    180K 
40: R26         Income Taxes (Tables)                               HTML    153K 
41: R27         SUMMARY OF ACCOUNTING POLICIES - Retail automotive  HTML     63K 
                industrial and aerospace (Details)                               
42: R28         SUMMARY OF ACCOUNTING POLICIES - Maturity analysis  HTML     45K 
                of the annual undiscounted cash flows (Details)                  
43: R29         SUMMARY OF ACCOUNTING POLICIES - Operating lease    HTML     56K 
                liabilities (Details)                                            
44: R30         SUMMARY OF ACCOUNTING POLICIES - Basic and diluted  HTML     37K 
                earnings per common share (Details)                              
45: R31         SUMMARY OF ACCOUNTING POLICIES - Additional         HTML     61K 
                information (Details)                                            
46: R32         Acquisition - 2019 (Details)                        HTML     34K 
47: R33         Acquisition - 2019 - Unaudited pro-forma combined   HTML     29K 
                financial information (Details)                                  
48: R34         Accounts Receivable and Allowance for Doubtful      HTML     28K 
                Accounts (Details)                                               
49: R35         Inventories (Details)                               HTML     28K 
50: R36         GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying     HTML     28K 
                amount of goodwill (Details)                                     
51: R37         GOODWILL AND OTHER INTANGIBLE ASSETS - Other        HTML     47K 
                intangible assets - (Details)                                    
52: R38         GOODWILL AND OTHER INTANGIBLE ASSETS -              HTML     23K 
                Amortization expense of intangible assets -                      
                (Details)                                                        
53: R39         GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated    HTML     36K 
                amortization expense (Details)                                   
54: R40         GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in   HTML     47K 
                the carrying amount of other intangibles (Details)               
55: R41         GOODWILL AND OTHER INTANGIBLE ASSETS - Additional   HTML     23K 
                information - (Details)                                          
56: R42         Debt (Details)                                      HTML     41K 
57: R43         CARES Act (Details)                                 HTML     29K 
58: R44         STOCK OPTIONS - STOCK COMPENSATION - outstanding    HTML     61K 
                options (Details)                                                
59: R45         STOCK OPTIONS - STOCK COMPENSATION - Employee       HTML     43K 
                Stock Option (Details)                                           
60: R46         STOCK OPTIONS - STOCK COMPENSATION - Stock options  HTML     62K 
                outstanding and exercisable (Details)                            
61: R47         STOCK OPTIONS - STOCK COMPENSATION - Additional     HTML     78K 
                information (Details)                                            
62: R48         Dividends (Details)                                 HTML     24K 
63: R49         Income Taxes (Details)                              HTML     48K 
64: R50         Income Taxes - Deferred tax assets (Details)        HTML     55K 
65: R51         INCOME TAXES - Components of (Loss) Income Before   HTML     30K 
                Income Tax (Details)                                             
66: R52         INCOME TAXES - Reconciliation of tax rate           HTML     41K 
                (Details)                                                        
67: R53         INCOME TAXES - Additional information (Details)     HTML     24K 
68: R54         COMMITMENTS AND CONTINGENCIES - Additional          HTML     24K 
                information (Details)                                            
70: XML         IDEA XML File -- Filing Summary                      XML    120K 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 9: EX-101.INS  XBRL Instance -- pfin-20201231                       XML   2.30M 
11: EX-101.CAL  XBRL Calculations -- pfin-20201231_cal               XML    201K 
12: EX-101.DEF  XBRL Definitions -- pfin-20201231_def                XML    358K 
13: EX-101.LAB  XBRL Labels -- pfin-20201231_lab                     XML   1.00M 
14: EX-101.PRE  XBRL Presentations -- pfin-20201231_pre              XML    771K 
10: EX-101.SCH  XBRL Schema -- pfin-20201231                         XSD    132K 
71: ZIP         XBRL Zipped Folder -- 0001104659-21-042284-xbrl      Zip    158K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



EXHIBIT 32.1

 

P&F INDUSTRIES, INC.

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 10-K of P&F Industries, Inc. (the “Company”) for the year ended December 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Richard A. Horowitz, Principal Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. §1350, 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.

 

  /s/ RICHARD A. HOROWITZ
  Richard A. Horowitz
Date: March 26, 2021 Principal Executive Officer

 

 C: 

 

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/26/21None on these Dates
For Period end:12/31/20
 List all Filings 


18 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/04/21  P&F Industries Inc.               8-K:1,5,9  12/30/20    2:29K                                    Toppan Merrill/FA
 4/23/20  P&F Industries Inc.               8-K:1,2,8,9 4/17/20    4:179K                                   Toppan Merrill/FA
10/31/19  P&F Industries Inc.               8-K:1,2,8,910/25/19    5:1.1M                                   Toppan Merrill/FA
 4/25/19  P&F Industries Inc.               8-K:1,9     4/19/19    3:430K                                   Toppan Merrill/FA
 3/08/19  P&F Industries Inc.               8-K:5,9     3/05/19    2:27K                                    Toppan Merrill/FA
 2/15/19  P&F Industries Inc.               8-K:1,2,8,9 2/14/19    5:155K                                   Toppan Merrill/FA
 2/13/19  P&F Industries Inc.               8-K:1,2,9   2/08/19    3:782K                                   Toppan Merrill/FA
11/20/18  P&F Industries Inc.               8-K:1,8,9  11/16/18    3:76K                                    Toppan Merrill/FA
10/26/18  P&F Industries Inc.               8-K:5,9    10/24/18    2:168K                                   Toppan Merrill/FA
10/04/18  P&F Industries Inc.               8-K:1,9    10/01/18    2:52K                                    Toppan Merrill/FA
 6/28/18  P&F Industries Inc.               8-K:1,9     6/27/18    2:54K                                    Toppan Merrill/FA
 2/02/18  P&F Industries Inc.               8-K:5,9     1/30/18    2:161K                                   Toppan Merrill/FA
 9/26/17  P&F Industries Inc.               8-K:1,9     9/20/17    2:63K                                    Toppan Merrill/FA
 4/11/17  P&F Industries Inc.               8-K:1,2,8,9 4/05/17    8:1.6M                                   Toppan Merrill/FA
 9/23/16  P&F Industries Inc.               8-K:5,8,9   9/19/16    2:109K                                   Toppan Merrill/FA
 4/27/12  P&F Industries Inc.               DEF 14A     5/23/12    1:1.3M                                   Toppan Merrill/FA
 3/28/05  P&F Industries Inc.               10-K       12/31/04   10:1M                                     Toppan Merrill-FA
 5/14/02  P&F Industries Inc.               10-Q        3/31/02    3:136K                                   Toppan Merrill-FA2/FA
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Filing Submission 0001104659-21-042284   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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