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Cogent Communications Holdings, Inc. – ‘10-Q’ for 6/30/17 – ‘EX-32.1’

On:  Thursday, 8/3/17, at 10:52am ET   ·   For:  6/30/17   ·   Accession #:  1104659-17-49189   ·   File #:  0-51829

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

 8/03/17  Cogent Comms Holdings, Inc.       10-Q        6/30/17   52:2.7M                                   Toppan Merrill/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    438K 
 2: EX-10.1     Material Contract                                   HTML     32K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
13: R1          Document and Entity Information                     HTML     38K 
14: R2          Condensed Consolidated Balance Sheets               HTML     91K 
15: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Comprehensive  HTML     73K 
                Income                                                           
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     21K 
                Income (Parenthetical)                                           
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    100K 
19: R7          Description of the business and recent              HTML     74K 
                developments                                                     
20: R8          Property and equipment                              HTML     26K 
21: R9          Long-term debt                                      HTML     31K 
22: R10         Commitments and contingencies                       HTML     26K 
23: R11         Income taxes                                        HTML     46K 
24: R12         Common stock buyback program                        HTML     20K 
25: R13         Dividends on common stock                           HTML     22K 
26: R14         Related party transactions                          HTML     23K 
27: R15         Stock option and award plan                         HTML     23K 
28: R16         Segment information                                 HTML     56K 
29: R17         Description of the business and recent              HTML     81K 
                developments (Policies)                                          
30: R18         Description of the business and recent              HTML     51K 
                developments (Tables)                                            
31: R19         Income taxes (Tables)                               HTML     41K 
32: R20         Segment information (Tables)                        HTML     54K 
33: R21         Description of the business and recent              HTML     21K 
                developments (Details)                                           
34: R22         Description of the business and recent              HTML     31K 
                developments: Financial Instruments (Details)                    
35: R23         Description of the business and recent              HTML     20K 
                developments: Gross receipts taxes, universal                    
                service fund and other surcharges (Details)                      
36: R24         Description of the business and recent              HTML     46K 
                developments: Basic and diluted net income per                   
                common share (Details)                                           
37: R25         Property and equipment (Details)                    HTML     21K 
38: R26         Property and equipment: Exchange agreement          HTML     24K 
                (Details)                                                        
39: R27         Property and equipment: Installment payment         HTML     31K 
                agreement (Details)                                              
40: R28         Long-term debt: Debt extinguishment, redemption     HTML     44K 
                and new debt issuances $375 million 2022 Notes-                  
                (Details)                                                        
41: R29         Long-term debt: Senior unsecured notes $189.2       HTML     34K 
                Million 2021 Notes (Details)                                     
42: R30         Long-term debt: Limitations under the Indentures    HTML     26K 
                (Details)                                                        
43: R31         Commitments and contingencies: Current and          HTML     30K 
                potential litigation (Details)                                   
44: R32         Income taxes (Details)                              HTML     26K 
45: R33         Common stock buyback programs (Details)             HTML     26K 
46: R34         Dividends on common stock (Details)                 HTML     25K 
47: R35         Related party transactions (Details)                HTML     38K 
48: R36         Stock option and award plan (Details)               HTML     34K 
49: R37         Segment information (Details)                       HTML     31K 
51: XML         IDEA XML File -- Filing Summary                      XML     86K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 7: EX-101.INS  XBRL Instance -- ccoi-20170630                       XML    579K 
 9: EX-101.CAL  XBRL Calculations -- ccoi-20170630_cal               XML     97K 
10: EX-101.DEF  XBRL Definitions -- ccoi-20170630_def                XML    313K 
11: EX-101.LAB  XBRL Labels -- ccoi-20170630_lab                     XML    710K 
12: EX-101.PRE  XBRL Presentations -- ccoi-20170630_pre              XML    488K 
 8: EX-101.SCH  XBRL Schema -- ccoi-20170630                         XSD     95K 
52: ZIP         XBRL Zipped Folder -- 0001104659-17-049189-xbrl      Zip     78K 


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


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



Exhibit 32.1

 

Certification of Chief Executive Officer

 

Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Cogent Communications Holdings, Inc. (the “Company”) hereby certifies, to such officer’s knowledge, that:

 

(i)                                     the accompanying Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June 30, 2017 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), of the Securities Exchange Act of 1934, (15 U.S.C. 78m or 78o(d)); and

 

(ii)                                  the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Dated: August 3, 2017

 

 

 

/s/ David Schaeffer

 

David Schaeffer

 

Chief Executive Officer

 

 

The foregoing certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. § 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/3/178-K
For Period end:6/30/17
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Filing Submission 0001104659-17-049189   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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