|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/10/20 Gencor Industries Inc. 10-Q/A 6/30/20 46:4M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Form 10-Q Amendment No 1 HTML 486K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32 Certification -- §906 - SOA'02 HTML 15K
11: R1 Cover Page HTML 75K
12: R2 Condensed Consolidated Balance Sheets HTML 90K
13: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 80K
15: R5 Condensed Consolidated Statements of Shareholders' HTML 61K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 82K
17: R7 Basis of Presentation HTML 26K
18: R8 Marketable Securities and Fair Value Measurements HTML 85K
19: R9 Inventories HTML 35K
20: R10 Costs and Estimated Earnings in Excess of Billings HTML 32K
21: R11 Earnings per Share Data HTML 63K
22: R12 Customers with 10% (or greater) of Net Revenues HTML 18K
23: R13 Income Taxes HTML 21K
24: R14 Revenue Recognition and Related Costs HTML 55K
25: R15 Subsequent Events HTML 18K
26: R16 Basis of Presentation (Policies) HTML 193K
27: R17 Inventories (Tables) HTML 31K
28: R18 Costs and Estimated Earnings in Excess of Billings HTML 32K
(Tables)
29: R19 Marketable Securities and Fair Value Measurements HTML 80K
(Tables)
30: R20 Earnings per Share Data (Tables) HTML 59K
31: R21 Revenue Recognition and Related Costs (Tables) HTML 46K
32: R22 Marketable Securities and Fair Value Measurements HTML 42K
- Company's Assets Measured at Fair Value (Detail)
33: R23 Marketable Securities and Fair Value Measurements HTML 19K
- Additional Information (Detail)
34: R24 Inventories - Net Inventories (Detail) HTML 26K
35: R25 Inventories - Additional Information (Detail) HTML 42K
36: R26 Costs and Estimated Earnings in Excess of Billings HTML 24K
- Costs and Estimated Earnings in Excess of
Billings on Uncompleted Contracts (Detail)
37: R27 Earnings per Share Data - Basic and Diluted HTML 51K
Earnings Per Share (Detail)
38: R28 Earnings Per Share Data - Additional Information HTML 23K
(Detail)
39: R29 Customers with 10% (or greater) of Net Revenues - HTML 23K
Additional information (Detail)
40: R30 Income Taxes - Additional Information (Detail) HTML 24K
41: R31 Revenue Recognition and Related Costs - HTML 33K
Disaggregation of Company's Net Revenue by Major
Source (Detail)
42: R32 Revenue Recognition and Related Costs - Additional HTML 28K
Information (Detail)
44: XML IDEA XML File -- Filing Summary XML 76K
10: XML XBRL Instance -- d97451d10qa_htm XML 1.01M
43: EXCEL IDEA Workbook of Financial Reports XLSX 47K
6: EX-101.CAL XBRL Calculations -- genc-20200630_cal XML 89K
7: EX-101.DEF XBRL Definitions -- genc-20200630_def XML 258K
8: EX-101.LAB XBRL Labels -- genc-20200630_lab XML 544K
9: EX-101.PRE XBRL Presentations -- genc-20200630_pre XML 389K
5: EX-101.SCH XBRL Schema -- genc-20200630 XSD 83K
45: JSON XBRL Instance as JSON Data -- MetaLinks 200± 273K
46: ZIP XBRL Zipped Folder -- 0001193125-20-214037-xbrl Zip 97K
| EX-32 |
Exhibit 32
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 quarterly report of Gencor Industries, Inc. (the “Company”) on Form 10-Q/A for the quarter ended June 30, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company, 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) 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/ John E. Elliott |
| John E. Elliott |
| Chief Executive Officer |
| August 7, 2020 |
| /s/ Eric E. Mellen |
| Eric E. Mellen |
| Chief Financial Officer |
| (Principal Financial and Accounting Officer) |
| August 7, 2020 |
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/10/20 | |||
| 8/7/20 | ||||
| For Period end: | 6/30/20 | 10-Q | ||
| List all Filings | ||||