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Apria Healthcare Group Inc – ‘10-Q’ for 9/30/13 – ‘EX-32.1’

On:  Wednesday, 11/13/13, at 11:01am ET   ·   For:  9/30/13   ·   Accession #:  1193125-13-439649   ·   File #:  333-168159

Previous ‘10-Q’:  ‘10-Q’ on 8/9/13 for 6/30/13   ·   Latest ‘10-Q’:  This Filing

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

11/13/13  Apria Healthcare Group Inc        10-Q        9/30/13   72:9.7M                                   Donnelley … Solutions/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    881K 
 6: EX-99.1     Miscellaneous Exhibit                               HTML     22K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
71: R1          Document and Entity Information                     HTML     44K 
48: R2          Condensed Consolidated Balance Sheets               HTML    132K 
45: R3          Condensed Consolidated Balance Sheets               HTML     36K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML     91K 
47: R5          Condensed Consolidated Statements of Cash Flows     HTML    154K 
32: R6          Summary of Significant Accounting Policies          HTML     70K 
63: R7          Restatement of Consolidated Financial Statements    HTML     31K 
33: R8          Goodwill and Intangible Assets                      HTML     60K 
35: R9          Long-Term Debt                                      HTML     59K 
17: R10         Stockholders' Deficit                               HTML     41K 
34: R11         Profit Interest Units                               HTML    114K 
62: R12         Income Taxes                                        HTML     35K 
58: R13         Commitments and Contingencies                       HTML     31K 
46: R14         Segments                                            HTML     68K 
68: R15         Certain Relationships and Related Party             HTML     36K 
                Transactions                                                     
61: R16         Financial Guarantees                                HTML    287K 
13: R17         Summary of Significant Accounting Policies          HTML    135K 
                (Policies)                                                       
20: R18         Summary of Significant Accounting Policies          HTML     43K 
                (Tables)                                                         
67: R19         Restatement of Consolidated Financial Statements    HTML     29K 
                (Tables)                                                         
70: R20         Goodwill and Intangible Assets (Tables)             HTML     61K 
72: R21         Long-Term Debt (Tables)                             HTML     45K 
69: R22         Stockholders' Deficit (Tables)                      HTML     31K 
52: R23         Profit Interest Units (Tables)                      HTML     91K 
18: R24         Segments (Tables)                                   HTML     67K 
31: R25         Financial Guarantees (Tables)                       HTML    286K 
24: R26         Summary of Significant Accounting Policies -        HTML     71K 
                Additional Information (Detail)                                  
23: R27         Summary of Significant Accounting Policies -        HTML     35K 
                Rental and Sale Revenues in                                      
                Fee-for-Service/Product Arrangement Revenue                      
                (Detail)                                                         
37: R28         Summary of Significant Accounting Policies -        HTML     31K 
                Amounts Accrued as Current Liabilities within                    
                Other Accrued Liabilities (Detail)                               
51: R29         Summary of Significant Accounting Policies -        HTML     27K 
                Amounts Accrued as Long-Term Liabilities within                  
                Income Taxes Payable and Other Non-Current                       
                Liabilities (Detail)                                             
59: R30         Restatement of Consolidated Financial Statements -  HTML     39K 
                Additional Information (Detail)                                  
29: R31         Restatement of Consolidated Financial Statements -  HTML     38K 
                Restatement of Condensed Consolidated Statement of               
                Cash Flows Items (Detail)                                        
38: R32         Goodwill and Intangible Assets - Schedule of        HTML     33K 
                Changes in Goodwill by Segment (Detail)                          
66: R33         Goodwill and Intangible Assets - Additional         HTML     33K 
                Information (Detail)                                             
26: R34         Goodwill and Intangible Assets - Schedule of        HTML     52K 
                Intangible Assets (Detail)                                       
56: R35         Goodwill and Intangible Assets - Schedule of        HTML     36K 
                Estimated Amortization Expense (Detail)                          
57: R36         Long-Term Debt - Schedule of Long Term Debt         HTML     41K 
                (Detail)                                                         
39: R37         Long-Term Debt - Additional Information (Detail)    HTML    167K 
22: R38         Long Term Debt - Schedule of Notes Redemption       HTML     25K 
                Prices (Detail)                                                  
55: R39         Long Term Debt - Schedule of Maturities of          HTML     43K 
                Long-Term Debt and ABL Facility (Detail)                         
27: R40         Stockholders' Deficit - Schedule of Changes to      HTML     45K 
                Stockholders Deficit (Detail)                                    
36: R41         Profit Interest Units - Additional Information      HTML     71K 
                (Detail)                                                         
60: R42         Profit Interest Units - Profit Interest Units       HTML     43K 
                Assumptions (Detail)                                             
30: R43         Profit Interest Units - Summary of Activity for     HTML     86K 
                Profit Interest Units (Detail)                                   
53: R44         Profit Interest Units - Additional Information 1    HTML     82K 
                (Detail)                                                         
44: R45         Income Taxes - Additional Information (Detail)      HTML     51K 
25: R46         Commitments and Contingencies - Additional          HTML     26K 
                Information (Detail)                                             
65: R47         Segments - Additional Information (Detail)          HTML     24K 
21: R48         Segments - Schedule of Operating Segments (Detail)  HTML     33K 
28: R49         Segments - Schedule of Reconciliation from Net      HTML     41K 
                Loss to EBIT (Detail)                                            
43: R50         Segments - Schedule of Reconciliation from Net      HTML     48K 
                Loss to EBIT (Parenthetical) (Detail)                            
49: R51         Segments - Schedule of Corporate Costs Allocated    HTML     26K 
                to Operating Segments (Detail)                                   
64: R52         Certain Relationships and Related Party             HTML     39K 
                Transactions - Additional Information (Detail)                   
14: R53         Financial Guarantees - Additional Information       HTML     24K 
                (Detail)                                                         
54: R54         Financial Guarantees - Condensed Consolidating      HTML    213K 
                Balance Sheets (Detail)                                          
40: R55         Financial Guarantees - Condensed Consolidating      HTML    122K 
                Statements of Operations (Detail)                                
19: R56         Financial Guarantees - Condensed Consolidated       HTML     93K 
                Statements of Cash Flows (Detail)                                
42: XML         IDEA XML File -- Filing Summary                      XML    109K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX    278K 
41: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.55M 
 7: EX-101.INS  XBRL Instance -- ahg-20130930                        XML   2.38M 
 9: EX-101.CAL  XBRL Calculations -- ahg-20130930_cal                XML    187K 
10: EX-101.DEF  XBRL Definitions -- ahg-20130930_def                 XML    682K 
11: EX-101.LAB  XBRL Labels -- ahg-20130930_lab                      XML   1.19M 
12: EX-101.PRE  XBRL Presentations -- ahg-20130930_pre               XML    947K 
 8: EX-101.SCH  XBRL Schema -- ahg-20130930                          XSD    201K 
50: ZIP         XBRL Zipped Folder -- 0001193125-13-439649-xbrl      Zip    203K 


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


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



  EX-32.1  

Exhibit 32.1

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 Apria Healthcare Group Inc. (the “Company”) on Form 10-Q for the quarter ended September 30, 2013 as filed with the Securities and Exchange Commission on November 13, 2013 (the “Report”), I, John G. Figueroa, Chairman of the Board of Directors and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

  (i) The Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934; and

 

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

Date: November 13, 2013

 

/s/ JOHN G. FIGUEROA

John G. Figueroa

Chairman of the Board of Directors and Chief Executive Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/13/138-K,  IRANNOTICE
For Period end:9/30/13
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