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Nobility Homes Inc. – ‘10-Q’ for 8/1/20 – ‘EX-32.B’

On:  Monday, 9/14/20, at 11:09am ET   ·   For:  8/1/20   ·   Accession #:  1193125-20-244892   ·   File #:  0-06506

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

 9/14/20  Nobility Homes Inc.               10-Q        8/01/20   43:2.2M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    209K 
 2: EX-31.A     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.B     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.A     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.B     Certification -- §906 - SOA'02                      HTML     14K 
12: R1          Cover Page                                          HTML     59K 
13: R2          Condensed Consolidated Balance Sheets               HTML    120K 
14: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Income and     HTML     96K 
                Comprehensive Income                                             
16: R5          Condensed Consolidated Statements of Changes in     HTML    117K 
                Stockholders' Equity                                             
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    114K 
18: R7          Basis of Presentation and Accounting Policies       HTML     22K 
19: R8          Inventories                                         HTML     41K 
20: R9          Short-term Investments                              HTML     37K 
21: R10         Fair Value of Financial Instruments                 HTML     35K 
22: R11         Net Income per Share                                HTML     17K 
23: R12         Revenues by Products and Service                    HTML     46K 
24: R13         Operating Leases                                    HTML     34K 
25: R14         Paycheck Protection Program Loan                    HTML     17K 
26: R15         Basis of Presentation and Accounting Policies       HTML     19K 
                (Policies)                                                       
27: R16         Inventories (Tables)                                HTML     37K 
28: R17         Short-term Investments (Tables)                     HTML     35K 
29: R18         Fair Value of Financial Instruments (Tables)        HTML     27K 
30: R19         Revenues by Products and Service (Tables)           HTML     40K 
31: R20         Operating Leases (Table)                            HTML     29K 
32: R21         Inventories - Additional Information (Detail)       HTML     15K 
33: R22         Inventories - Summary of Breakdown of Elements of   HTML     36K 
                Inventory (Detail)                                               
34: R23         Short-term Investments - Summary of Short-term      HTML     22K 
                Investments (Detail)                                             
35: R24         Fair Value of Financial Instruments - Summary of    HTML     18K 
                Assets and Liabilities Measured at Fair Value on a               
                Recurring Basis (Detail)                                         
36: R25         Revenues by Products and Service - Revenues by Net  HTML     14K 
                Sales - Additional Information (Detail)                          
37: R26         Revenues by Products and Service - Revenues by Net  HTML     34K 
                Sales (Detail)                                                   
38: R27         Operating Leases - Additional Information (Detail)  HTML     18K 
39: R28         Operating Leases - Summary of future minimum lease  HTML     39K 
                payments (Detail)                                                
40: R29         Paycheck Protection Program Loan - Additional       HTML     16K 
                Information (Detail)                                             
42: XML         IDEA XML File -- Filing Summary                      XML     69K 
41: EXCEL       IDEA Workbook of Financial Reports                  XLSX     38K 
 6: EX-101.INS  XBRL Instance -- nobh-20200801                       XML    681K 
 8: EX-101.CAL  XBRL Calculations -- nobh-20200801_cal               XML    122K 
 9: EX-101.DEF  XBRL Definitions -- nobh-20200801_def                XML    105K 
10: EX-101.LAB  XBRL Labels -- nobh-20200801_lab                     XML    518K 
11: EX-101.PRE  XBRL Presentations -- nobh-20200801_pre              XML    349K 
 7: EX-101.SCH  XBRL Schema -- nobh-20200801                         XSD     78K 
43: ZIP         XBRL Zipped Folder -- 0001193125-20-244892-xbrl      Zip     58K 


‘EX-32.B’   —   Certification — §906 – SOA’02


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



  EX-32.B  

Exhibit 32(b)

Written Statement of the Chief Financial Officer

Pursuant to 18 U.S.C. §1350

Solely for the purposes of complying with 18 U.S.C. Section 1350, I, the undersigned Executive Vice President and Chief Financial Officer of Nobility Homes, Inc. (the “Company”), hereby certify that:

 

  1.

The Quarterly Report on Form 10-Q of the Company for the quarter ended August 1, 2020 (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.

 

DATE: September 14, 2020     

  By: /s/ Thomas W. Trexler

       Thomas W. Trexler, Executive Vice President,
       and Chief Financial Officer

 

22


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/14/208-K
For Period end:8/1/20
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Filing Submission 0001193125-20-244892   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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