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P&F Industries Inc – ‘10-K’ for 12/31/19 – ‘EX-32.2’

On:  Monday, 3/30/20, at 4:06pm ET   ·   For:  12/31/19   ·   Accession #:  1104659-20-40353   ·   File #:  1-05332

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

 3/30/20  P&F Industries Inc                10-K       12/31/19   74:7.6M                                   Toppan Merrill/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    486K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     29K 
 3: EX-21       Subsidiaries List                                   HTML     21K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     21K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
33: R1          Document and Entity Information                     HTML     59K 
68: R2          Consolidated Balance Sheets                         HTML    140K 
49: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
26: R4          Consolidated Statements of Income and               HTML     80K 
                Comprehensive Income                                             
32: R5          Consolidated Statements of Shareholders' Equity     HTML     70K 
67: R6          Consolidated Statements of Cash Flows               HTML    150K 
48: R7          Summary of Accounting Policies                      HTML    252K 
23: R8          Acquisition                                         HTML     80K 
35: R9          Fair Value Measurements                             HTML     28K 
54: R10         Accounts Receivable and Allowance for Doubtful      HTML     38K 
                Accounts                                                         
70: R11         Inventories                                         HTML     40K 
31: R12         Goodwill and Other Intangible Assets                HTML    172K 
22: R13         Debt                                                HTML     31K 
53: R14         Stock Options - Stock Compensation                  HTML    217K 
69: R15         Dividends                                           HTML     24K 
30: R16         Income Taxes                                        HTML    148K 
21: R17         Commitments and Contingencies                       HTML     27K 
52: R18         Subsequent Event                                    HTML     25K 
71: R19         Summary of Accounting Policies (Policies)           HTML    328K 
46: R20         Summary of Accounting Policies (Tables)             HTML    198K 
20: R21         Acquisition (Tables)                                HTML     81K 
60: R22         Accounts Receivable and Allowance for Doubtful      HTML     38K 
                Accounts (Tables)                                                
64: R23         Inventories (Tables)                                HTML     42K 
45: R24         Goodwill and Other Intangible Assets (Tables)       HTML    176K 
19: R25         Stock Options - Stock Compensation (Tables)         HTML    209K 
59: R26         Income Taxes (Tables)                               HTML    151K 
63: R27         SUMMARY OF ACCOUNTING POLICIES - Sale of real       HTML     46K 
                property (Details)                                               
47: R28         SUMMARY OF ACCOUNTING POLICIES - maturity analysis  HTML     47K 
                of the annual undiscounted cash flows (Details)                  
18: R29         SUMMARY OF ACCOUNTING POLICIES - Operating lease    HTML     54K 
                liabilities (Details)                                            
24: R30         SUMMARY OF ACCOUNTING POLICIES - Basic and diluted  HTML     34K 
                earnings per common share (Details)                              
36: R31         SUMMARY OF ACCOUNTING POLICIES - Retail automotive  HTML     59K 
                industrial and aerospace (Details)                               
65: R32         SUMMARY OF ACCOUNTING POLICIES - Additional         HTML     70K 
                information (Details)                                            
50: R33         Acquisition (Details)                               HTML     33K 
25: R34         Acquisition - Purchase price allocation (Details)   HTML     53K 
37: R35         ACQUISITION - Intangible useful life (Details)      HTML     32K 
66: R36         ACQUISITION - Unaudited pro-forma combined          HTML     32K 
                financial information (Details)                                  
51: R37         ACQUISITION - Additional information (Details)      HTML     37K 
27: R38         Accounts Receivable and Allowance for Doubtful      HTML     31K 
                Accounts (Details)                                               
34: R39         Inventories (Details)                               HTML     31K 
15: R40         GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying     HTML     29K 
                amount of goodwill (Details)                                     
42: R41         GOODWILL AND OTHER INTANGIBLE ASSETS - Other        HTML     49K 
                intangible assets - (Details)                                    
61: R42         GOODWILL AND OTHER INTANGIBLE ASSETS -              HTML     25K 
                Amortization expense of intangible assets -                      
                (Details)                                                        
57: R43         GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated    HTML     38K 
                amortization expense (Details)                                   
16: R44         GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in   HTML     49K 
                the carrying amount of other intangibles (Details)               
43: R45         DEBT - Additional information (Details)             HTML     65K 
62: R46         STOCK OPTIONS - STOCK COMPENSATION - Common stock   HTML     35K 
                options (Details)                                                
58: R47         STOCK OPTIONS - STOCK COMPENSATION - outstanding    HTML     64K 
                options (Details)                                                
17: R48         STOCK OPTIONS - STOCK COMPENSATION - Employee       HTML     46K 
                Stock Option (Details)                                           
41: R49         STOCK OPTIONS - STOCK COMPENSATION - Additional     HTML    115K 
                information (Details)                                            
39: R50         Stock Options - Stock Compensation (Details)        HTML     72K 
29: R51         Dividends - (Details)                               HTML     30K 
56: R52         Income Taxes (Details)                              HTML     52K 
74: R53         Income Taxes - Deferred tax assets (Details)        HTML     62K 
38: R54         INCOME TAXES - Components of income (Loss) Before   HTML     31K 
                Income Tax (Details)                                             
28: R55         INCOME TAXES - Reconciliation of tax rate           HTML     46K 
                (Details)                                                        
55: R56         INCOME TAXES - Additional information (Details)     HTML     30K 
73: R57         COMMITMENTS AND CONTINGENCIES - Additional          HTML     27K 
                information (Details)                                            
72: XML         IDEA XML File -- Filing Summary                      XML    126K 
40: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 9: EX-101.INS  XBRL Instance -- pfin-20191231                       XML   2.51M 
11: EX-101.CAL  XBRL Calculations -- pfin-20191231_cal               XML    193K 
12: EX-101.DEF  XBRL Definitions -- pfin-20191231_def                XML    444K 
13: EX-101.LAB  XBRL Labels -- pfin-20191231_lab                     XML   1.07M 
14: EX-101.PRE  XBRL Presentations -- pfin-20191231_pre              XML    866K 
10: EX-101.SCH  XBRL Schema -- pfin-20191231                         XSD    136K 
44: ZIP         XBRL Zipped Folder -- 0001104659-20-040353-xbrl      Zip    170K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



EXHIBIT 32.2

 

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, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Joseph A. Molino, Jr., Principal Financial 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/ JOSEPH A. MOLINO, JR.
  Joseph A. Molino, Jr.
Date: March 30, 2020 Principal Financial Officer

 

 

 

 

 C: 
 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/30/208-K
For Period end:12/31/19
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Filing Submission 0001104659-20-040353   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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