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Anika Therapeutics, Inc. – ‘10-Q’ for 6/30/17 – ‘EX-32.1’

On:  Friday, 7/28/17, at 4:06pm ET   ·   For:  6/30/17   ·   Accession #:  1171843-17-4447   ·   File #:  1-14027

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

 7/28/17  Anika Therapeutics, Inc.          10-Q        6/30/17   62:2.7M                                   Globenewswire Inc./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    218K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Document And Entity Information                     HTML     45K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML     92K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     38K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Operations     HTML     75K 
                and Comprehensive Income (Unaudited)                             
15: R5          Condensed Consolidated Statements of Cash Flows     HTML     96K 
                (Unaudited)                                                      
16: R6          Note 1 - Nature of Business                         HTML     23K 
17: R7          Note 2 - Basis of Presentation                      HTML     27K 
18: R8          Note 3 - Recent Accounting Pronouncements           HTML     36K 
19: R9          Note 4 - Investments                                HTML     23K 
20: R10         Note 5 - Fair Value Measurements                    HTML     45K 
21: R11         Note 6 - Equity Incentive Plan                      HTML     46K 
22: R12         Note 7 - Earnings Per Share ("Eps")                 HTML     35K 
23: R13         Note 8 - Inventories                                HTML     25K 
24: R14         Note 9 - Intangible Assets                          HTML     39K 
25: R15         Note 10 - Goodwill                                  HTML     25K 
26: R16         Note 11 - Accrued Expenses                          HTML     28K 
27: R17         Note 12 - Commitments and Contingencies             HTML     24K 
28: R18         Note 13 - Leases                                    HTML     25K 
29: R19         Note 14 - Income Taxes                              HTML     29K 
30: R20         Note 15 - Depuy Synthes Mitek Sports Medicine       HTML     22K 
                Monovisc Agreement                                               
31: R21         Note 16 - Segment and Geographic Information        HTML     50K 
32: R22         Note 5 - Fair Value Measurements (Tables)           HTML     41K 
33: R23         Note 6 - Equity Incentive Plan (Tables)             HTML     37K 
34: R24         Note 7 - Earnings Per Share ("Eps") (Tables)        HTML     28K 
35: R25         Note 8 - Inventories (Tables)                       HTML     26K 
36: R26         Note 9 - Intangible Assets (Tables)                 HTML     34K 
37: R27         Note 10 - Goodwill (Tables)                         HTML     24K 
38: R28         Note 11 - Accrued Expenses (Tables)                 HTML     27K 
39: R29         Note 16 - Segment and Geographic Information        HTML     51K 
                (Tables)                                                         
40: R30         Note 3 - Recent Accounting Pronouncements (Details  HTML     21K 
                Textual)                                                         
41: R31         Note 4 - Investments (Details Textual)              HTML     23K 
42: R32         Note 5 - Fair Value Measurements - Fair Value of    HTML     37K 
                Financial Instruments (Details)                                  
43: R33         Note 6 - Equity Incentive Plan (Details Textual)    HTML     42K 
44: R34         Note 6 - Equity Incentive Plan - Assumptions Used   HTML     31K 
                to Estimate Fair Value of Stock Options and Stock                
                Appreciation Rights Awards (Details)                             
45: R35         Note 6 - Equity Incentive Plan - Total Stock-based  HTML     26K 
                Compensation Expense (Details)                                   
46: R36         Note 7 - Earnings Per Share ("Eps") (Details        HTML     42K 
                Textual)                                                         
47: R37         Note 7 - Earnings Per Share ("EPS") - Basic and     HTML     27K 
                Diluted Earnings Per Share (Details)                             
48: R38         Note 8 - Inventories - Inventories (Details)        HTML     28K 
49: R39         Note 9 - Intangible Assets (Details Textual)        HTML     20K 
50: R40         Note 9 - Intangible Assets - Intangible Assets      HTML     42K 
                (Details)                                                        
51: R41         Note 10 - Goodwill - Changes in the Carrying Value  HTML     22K 
                of Goodwill (Details)                                            
52: R42         Note 11 - Accrued Expenses - Accrued Expenses       HTML     37K 
                (Details)                                                        
53: R43         Note 12 - Commitments and Contingencies (Details    HTML     20K 
                Textual)                                                         
54: R44         Note 13 - Leases (Details Textual)                  HTML     37K 
55: R45         Note 14 - Income Taxes (Details Textual)            HTML     33K 
56: R46         Note 15 - Depuy Synthes Mitek Sports Medicine       HTML     24K 
                Monovisc Agreement (Details Textual)                             
57: R47         Note 16 - Segment and Geographic Information        HTML     18K 
                (Details Textual)                                                
58: R48         Note 16 - Segment and Geographic Information -      HTML     27K 
                Product Revenue by Product Group (Details)                       
59: R49         Note 16 - Segment and Geographic Information -      HTML     28K 
                Total Revenue by Geographic Location (Details)                   
61: XML         IDEA XML File -- Filing Summary                      XML    108K 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     46K 
 5: EX-101.INS  XBRL Instance -- anik-20170630                       XML    758K 
 7: EX-101.CAL  XBRL Calculations -- anik-20170630_cal               XML    102K 
 8: EX-101.DEF  XBRL Definitions -- anik-20170630_def                XML    722K 
 9: EX-101.LAB  XBRL Labels -- anik-20170630_lab                     XML    564K 
10: EX-101.PRE  XBRL Presentations -- anik-20170630_pre              XML    744K 
 6: EX-101.SCH  XBRL Schema -- anik-20170630                         XSD    126K 
62: ZIP         XBRL Zipped Folder -- 0001171843-17-004447-xbrl      Zip     80K 


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


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



Exhibit 32.1

 

Section 906 Certification

 

The undersigned officers of Anika Therapeutics, Inc. (the “Company”) hereby certify to their knowledge and in their respective capacities that the Company’s quarterly report on Form 10-Q to which this certification is attached (the “Report”), as filed with the Securities and Exchange Commission on the date hereof, fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Date: July 28, 2017 /s/ CHARLES H. SHERWOOD
  Charles H. Sherwood, Ph.D.
  Chief Executive Officer
  Principal Executive Officer
 

 

 

Date: July 28, 2017 /s/ SYLVIA CHEUNG
  Sylvia Cheung
  Chief Financial Officer
  Principal Financial Officer

 

This certification shall not be deemed “filed” for any purpose, nor shall it be deemed to be incorporated by reference into any filing, under the Securities Act of 1933, as amended, or the Exchange Act.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/28/17None on these Dates
For Period end:6/30/17
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Filing Submission 0001171843-17-004447   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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