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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/21 AZEK Co. Inc. 10-Q 12/31/20 89:6.2M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 450K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
12: R1 Cover Page HTML 79K
13: R2 Condensed Consolidated Balance Sheets HTML 114K
14: R3 Condensed Consolidated Balance Sheets HTML 45K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Comprehensive HTML 95K
Income (Loss)
16: R5 Condensed Consolidated Statements of Stockholders' HTML 59K
Equity
17: R6 Condensed Consolidated Statements of Cash Flows HTML 107K
18: R7 Organization and Summary of Significant Accounting HTML 54K
Policies
19: R8 Revenue HTML 40K
20: R9 Inventories HTML 34K
21: R10 Property, Plant and Equipment - Net HTML 48K
22: R11 Goodwill and Intangible Assets - Net HTML 62K
23: R12 Composition of Certain Balance Sheet Accounts HTML 51K
24: R13 Debt HTML 79K
25: R14 Product Warranties HTML 45K
26: R15 Fair Value Of Financial Instruments HTML 36K
27: R16 Segments HTML 64K
28: R17 Capital Stock HTML 34K
29: R18 Stock-Based Compensation HTML 136K
30: R19 Earnings Per Share HTML 56K
31: R20 Income Taxes HTML 31K
32: R21 Commitments And Contingencies HTML 54K
33: R22 Condensed Financial Information of Registrant HTML 71K
(Parent Company Only)
34: R23 Subsequent Events HTML 30K
35: R24 Organization and Summary of Significant Accounting HTML 56K
Policies (Policies)
36: R25 Revenue (Tables) HTML 35K
37: R26 Inventories (Tables) HTML 34K
38: R27 Property, Plant and Equipment - Net (Tables) HTML 45K
39: R28 Goodwill and Intangible Assets - Net (Tables) HTML 58K
40: R29 Composition of Certain Balance Sheet Accounts HTML 53K
(Tables)
41: R30 Debt (Tables) HTML 69K
42: R31 Product Warranties (Tables) HTML 38K
43: R32 Fair Value Of Financial Instruments (Tables) HTML 33K
44: R33 Segments (Tables) HTML 57K
45: R34 Stock-Based Compensation (Tables) HTML 143K
46: R35 Earnings Per Share (Tables) HTML 55K
47: R36 Commitments And Contingencies (Tables) HTML 45K
48: R37 Condensed Financial Information of Registrant HTML 66K
(Parent Company Only) (Tables)
49: R38 Organization and Summary of Significant Accounting HTML 87K
Policies - Additional Information (Detail)
50: R39 Revenue - Additional Information (Detail) HTML 28K
51: R40 Revenue - Summary of Rebate Activity (Detail) HTML 30K
52: R41 Inventories - Schedule of Inventories (Detail) HTML 35K
53: R42 Property, Plant and Equipment - Net - Summary of HTML 57K
Property, Plant and Equipment - Net (Detail)
54: R43 Property, Plant and Equipment - Net - Additional HTML 41K
Information (Detail)
55: R44 Goodwill and Intangible Assets - Net - Additional HTML 40K
Information (Detail)
56: R45 Goodwill and Intangible Assets - Net - Summary of HTML 59K
Finite-Lived Intangible Assets (Detail)
57: R46 Composition of Certain Balance Sheet Accounts - HTML 34K
Summary of Allowance for Doubtful Accounts
(Detail)
58: R47 Composition of Certain Balance Sheet Accounts - HTML 48K
Summary of Accrued Expenses and Other Liabilities
(Detail)
59: R48 Debt - Summary of Long-Term Debt (Detail) HTML 41K
60: R49 Debt - Summary of Long-Term Debt (Detail) HTML 45K
(Parenthetical)
61: R50 Debt - Additional Information (Detail) HTML 115K
62: R51 Debt - Disclosure of Debt Instrument Redemption HTML 36K
(Detail)
63: R52 Debt - Summary of Interest Expense (Detail) HTML 48K
64: R53 Product Warranties - Additional Information HTML 31K
(Detail)
65: R54 Product Warranties - Summary of Warranty Reserve HTML 38K
Activity (Detail)
66: R55 Fair Value Of Financial Instruments - Summary of HTML 33K
Carrying Values and the Estimated Fair Values of
the Debt Financial Instruments (Detail)
67: R56 Fair Value Of Financial Instruments - Additional HTML 29K
Information (Detail)
68: R57 Segment - Additional Information (Detail) HTML 26K
69: R58 Segments - Summary of Residential and Commercial HTML 65K
Segment Reporting Information (Detail)
70: R59 Segments - Summary of Residential and Commercial HTML 38K
Segment Reporting Information (Parenthetical)
(Detail)
71: R60 Capital Stock - Additional Information (Detail) HTML 89K
72: R61 Stock-Based Compensation - Additional Information HTML 46K
(Detail)
73: R62 Stock-Based Compensation - Summary of Restricted HTML 35K
Stock Awards Granted (Detail)
74: R63 Stock-Based Compensation - Summary of Stock Option HTML 78K
Activities (Detail)
75: R64 Stock-Based Compensation - Summary of Stock Awards HTML 56K
Activity Other Than Options (Detail)
76: R65 Stock-Based Compensation - Summary of Restricted HTML 46K
Stock Unit Awards Activity (Detail)
77: R66 Earnings Per Share - Summary of Computation of HTML 54K
Basic and Diluted Earnings Per Share (Detail)
78: R67 Earnings Per Share - Summary of Antidilutive HTML 33K
Securities Excluded From Computation of Earnings
Per Share (Detail)
79: R68 Income Taxes - Additional Information (Detail) HTML 27K
80: R69 Commitments And Contingencies - Additional HTML 46K
Information (Detail)
81: R70 Commitments And Contingencies - Summary of Future HTML 76K
Minimum Annual Payments Under Noncancelable Leases
(Detail)
82: R71 Condensed Financial Information of Registrant HTML 78K
(Parent Company Only) - Schedule of Balance Sheets
(Detail)
83: R72 Condensed Financial Information of Registrant HTML 51K
(Parent Company Only) - Schedule of Balance Sheets
(Parenthetical) (Detail)
84: R73 Condensed Financial Information of Registrant HTML 33K
(Parent Company Only) - Schedule of Statements of
Comprehensive Income (Loss) (Detail)
85: R74 Condensed Financial Information of Registrant HTML 28K
(Parent Company Only) - Additional Information
(Detail)
86: R75 Subsequent Events - Additional Information HTML 52K
(Detail)
88: XML IDEA XML File -- Filing Summary XML 164K
87: EXCEL IDEA Workbook of Financial Reports XLSX 99K
6: EX-101.INS XBRL Instance -- azek-20201231 XML 1.75M
8: EX-101.CAL XBRL Calculations -- azek-20201231_cal XML 154K
9: EX-101.DEF XBRL Definitions -- azek-20201231_def XML 844K
10: EX-101.LAB XBRL Labels -- azek-20201231_lab XML 1.23M
11: EX-101.PRE XBRL Presentations -- azek-20201231_pre XML 1.07M
7: EX-101.SCH XBRL Schema -- azek-20201231 XSD 186K
89: ZIP XBRL Zipped Folder -- 0001193125-21-041464-xbrl Zip 167K
| EX-32.1 |
Exhibit 32.1
Certification of Chief Executive Officer 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 Quarterly Report on Form 10-Q of The AZEK Company Inc., (the “Company”) for the period ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, 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: February 12, 2021 | By: | /s/ Jesse Singh | ||||
| Jesse Singh | ||||||
| Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/12/21 | 4, SC 13G | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 AZEK Co. Inc. 10-Q 6/30/20 97:9.3M Donnelley … Solutions/FA |