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Gorman Rupp Co – ‘10-Q’ for 9/30/19 – ‘EX-32’

On:  Tuesday, 10/29/19, at 10:14am ET   ·   For:  9/30/19   ·   Accession #:  1193125-19-277246   ·   File #:  1-06747

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

10/29/19  Gorman Rupp Co                    10-Q        9/30/19   53:3M                                     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    294K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
31: R1          Document And Entity Information                     HTML     48K 
49: R2          Consolidated Statements of Income (Unaudited)       HTML     55K 
42: R3          Consolidated Statements of Comprehensive Income     HTML     37K 
                (Unaudited)                                                      
16: R4          Consolidated Balance Sheets (Current Period         HTML     98K 
                Unaudited)                                                       
30: R5          Consolidated Balance Sheets (Current Period         HTML     26K 
                Unaudited) (Parentheticals)                                      
48: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     87K 
41: R7          Consolidated Statements of Equity (Unaudited)       HTML     62K 
17: R8          Consolidated Statements of Equity (Unaudited)       HTML     21K 
                (Parentheticals)                                                 
29: R9          Note 1 - Basis of Presentation of Financial         HTML     23K 
                Statements                                                       
14: R10         Note 2 - Recently Issued Accounting Standards       HTML     23K 
26: R11         Note 3 - Revenue                                    HTML     69K 
43: R12         Note 4 - Inventories                                HTML     31K 
36: R13         Note 5 - Property, Plant and Equipment              HTML     32K 
15: R14         Note 6 - Product Warranties                         HTML     29K 
27: R15         Note 7 - Pension and Other Postretirement Benefits  HTML     73K 
44: R16         Note 8 - Accumulated Other Comprehensive Income     HTML     71K 
                (Loss)                                                           
37: R17         Note 9 - Leases                                     HTML     71K 
13: R18         Note 3 - Revenue (Tables)                           HTML     55K 
28: R19         Note 4 - Inventories (Tables)                       HTML     29K 
51: R20         Note 5 - Property, Plant and Equipment (Tables)     HTML     32K 
34: R21         Note 6 - Product Warranties (Tables)                HTML     28K 
18: R22         Note 7 - Pension and Other Postretirement Benefits  HTML     69K 
                (Tables)                                                         
21: R23         Note 8 - Accumulated Other Comprehensive Income     HTML     71K 
                (Loss) (Tables)                                                  
52: R24         Note 9 - Leases (Tables)                            HTML     70K 
35: R25         Note 3 - Revenue 1 (Details Textual)                HTML     21K 
19: R26         Note 3 - Revenue 2 (Details Textual)                HTML     21K 
22: R27         Note 3 - Revenue - Disaggregation of Revenue by     HTML     26K 
                Major Categories and Geographic Location (Details)               
53: R28         Note 3 - Revenue - Contract Assets and Liabilities  HTML     22K 
                (Details)                                                        
33: R29         Note 4 - Inventories (Details Textual)              HTML     24K 
39: R30         Note 4 - Inventories - Inventories (Details)        HTML     27K 
47: R31         Note 5 - Property, Plant and Equipment - Summary    HTML     31K 
                of Property, Plant and Equipment (Details)                       
25: R32         Note 6 - Product Warranties - Product Warranties    HTML     24K 
                (Details)                                                        
12: R33         Note 7 - Pension and Other Postretirement Benefits  HTML     46K 
                - Components of Net Periodic Benefit Cost                        
                (Details)                                                        
38: R34         Note 8 - Accumulated Other Comprehensive Income     HTML     40K 
                (Loss) - Reclassification Out of Accumulated Other               
                Comprehensive Income (Loss) (Details)                            
46: R35         Note 8 - Accumulated Other Comprehensive Income     HTML     37K 
                (Loss) - Accumulated Other Comprehensive Income                  
                (Loss) Reported in the Consolidated Balance Sheets               
                (Details)                                                        
23: R36         Note 9 - Leases (Details Textual)                   HTML     26K 
11: R37         Note 9 - Leases - Supplement Information Related    HTML     25K 
                to Leases (Details)                                              
40: R38         Note 9 - Leases - Weighted Average Remaining Lease  HTML     26K 
                Term and Discount Rate (Details)                                 
45: R39         Note 9 - Leases - Lease Assets and Liabilities      HTML     44K 
                (Details)                                                        
32: R40         Note 9 - Leases - Maturities of Lease Liabilities   HTML     32K 
                (Details)                                                        
24: XML         IDEA XML File -- Filing Summary                      XML     94K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     41K 
 5: EX-101.INS  XBRL Instance -- grc-20190930                        XML   1.01M 
 7: EX-101.CAL  XBRL Calculations -- grc-20190930_cal                XML    108K 
 8: EX-101.DEF  XBRL Definitions -- grc-20190930_def                 XML    541K 
 9: EX-101.LAB  XBRL Labels -- grc-20190930_lab                      XML    476K 
10: EX-101.PRE  XBRL Presentations -- grc-20190930_pre               XML    580K 
 6: EX-101.SCH  XBRL Schema -- grc-20190930                          XSD    107K 
20: ZIP         XBRL Zipped Folder -- 0001193125-19-277246-xbrl      Zip     72K 


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


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



  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 The Gorman-Rupp Company on Form 10-Q for the quarter ended September 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U. S. C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to such officer’s knowledge:

 

  (1)

The Report fully complies with the requirements of Section 13(a) and 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 as of the dates and for the periods expressed in the Report.

 

Date: October 29, 2019

  

/s/ Jeffrey S. Gorman

  

Jeffrey S. Gorman

  

Chairman, President and Chief Executive Officer

  

(Principal Executive Officer)

  

/s/ James C. Kerr

  

James C. Kerr

  

Vice President and Chief Financial Officer

  

(Principal Financial Officer)

The foregoing certification is being furnished solely pursuant to 18 U. S. C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.

 

27


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/29/19None on these Dates
For Period end:9/30/19
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Filing Submission 0001193125-19-277246   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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