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Wright Investors Service Holdings, Inc. – ‘10-K’ for 12/31/19 – ‘EX-32’

On:  Monday, 3/30/20, at 4:28pm ET   ·   For:  12/31/19   ·   Accession #:  1214659-20-3004   ·   File #:  0-50587

Previous ‘10-K’:  ‘10-K/A’ on 4/30/19 for 12/31/18   ·   Next:  ‘10-K/A’ on 4/28/20 for 12/31/19   ·   Latest:  ‘10-K/A’ on 4/29/24 for 12/31/23

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

 3/30/20  Wright Investors Svc Holdings Inc 10-K       12/31/19   55:2.3M                                   Securex Filings/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    260K 
 2: EX-21       Subsidiaries List                                   HTML     16K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
47: R1          Document and Entity Information                     HTML     57K 
29: R2          Consolidated Statements of Operations               HTML     59K 
13: R3          Consolidated Balance Sheets                         HTML     74K 
40: R4          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
46: R5          Consolidated Statements of Cash Flows               HTML     76K 
28: R6          Consolidated Statements of Changes in               HTML     53K 
                Stockholders' Equity                                             
12: R7          Description of activities                           HTML     26K 
39: R8          Discontinued operation                              HTML     32K 
48: R9          Summary of significant accounting policies          HTML     44K 
41: R10         Adoption of new accounting guidance                 HTML     23K 
50: R11         Certain New Accounting guidance not yet adopted     HTML     22K 
35: R12         Leases                                              HTML     22K 
18: R13         Accounts payable and accrued expenses               HTML     22K 
42: R14         Income taxes                                        HTML     43K 
51: R15         Capital Stock                                       HTML     22K 
36: R16         Incentive stock plans and stock-based compensation  HTML     27K 
19: R17         Retirement plans                                    HTML     20K 
43: R18         Commitments, Contingencies and Other                HTML     27K 
49: R19         Summary of Significant Accounting Policies          HTML     72K 
                (Policies)                                                       
25: R20         Discontinued operation (Tables)                     HTML     33K 
20: R21         Summary of significant accounting policies          HTML     28K 
                (Tables)                                                         
37: R22         Accounts payable and accrued expenses (Tables)      HTML     22K 
54: R23         Income taxes (Tables)                               HTML     44K 
26: R24         Description of activities (Details)                 HTML     22K 
21: R25         Discontinued operation (Details)                    HTML     18K 
38: R26         Discontinued operation (Schedule of Components of   HTML     36K 
                Income from Discontinued Operation) (Details)                    
55: R27         Discontinued operation (Schedule of Income from     HTML     31K 
                Discontinued Operation) (Details)                                
24: R28         Summary of significant accounting policies          HTML     40K 
                (Narrative) (Details)                                            
22: R29         Summary of significant accounting policies          HTML     32K 
                (Schedule of Financial Instruments at Fair Value)                
                (Details)                                                        
17: R30         Adoption of new accounting guidance (Details)       HTML     23K 
32: R31         Leases (Details)                                    HTML     33K 
53: R32         Accounts payable and accrued expenses (Details)     HTML     26K 
45: R33         Income taxes (Components of Income Tax Expense      HTML     41K 
                (Benefit)) (Details)                                             
16: R34         Income taxes (Differences Between Statutory and     HTML     38K 
                Reported Amount Tax Rates) (Details)                             
31: R35         Income taxes (Deferred Tax Assets and Liabilities)  HTML     45K 
                (Details)                                                        
52: R36         Income taxes (Narrative) (Details)                  HTML     60K 
44: R37         Capital Stock (Details)                             HTML     29K 
15: R38         Incentive stock plans and stock-based compensation  HTML     36K 
                (Stock Awards) (Details)                                         
34: R39         Incentive stock plans and stock-based compensation  HTML     45K 
                (Common Stock Options) (Details)                                 
23: R40         Incentive stock plans and stock-based compensation  HTML     35K 
                (Restricted Stock) (Details)                                     
27: R41         Commitments, Contingencies and Other (Details)      HTML     27K 
30: XML         IDEA XML File -- Filing Summary                      XML     94K 
33: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
 6: EX-101.INS  XBRL Instance -- wish-20191231                       XML    481K 
 8: EX-101.CAL  XBRL Calculations -- wish-20191231_cal               XML    144K 
 9: EX-101.DEF  XBRL Definitions -- wish-20191231_def                XML    286K 
10: EX-101.LAB  XBRL Labels -- wish-20191231_lab                     XML    739K 
11: EX-101.PRE  XBRL Presentations -- wish-20191231_pre              XML    505K 
 7: EX-101.SCH  XBRL Schema -- wish-20191231                         XSD    121K 
14: ZIP         XBRL Zipped Folder -- 0001214659-20-003004-xbrl      Zip     80K 


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


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



 

Exhibit 32

 

 

CERTIFICATIONS PURSUANT TO

18 U.S.C. SECTION 1350,

 

AS ADOPTED PURSUANT TO

 

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with this Annual Report on Form 10-K of Wright Investors’ Service Holdings, Inc. (the “Company”) for the fiscal year ended December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company hereby certifies, pursuant to 18 U.S.C. (section) 1350, as adopted pursuant to (section) 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge:

 

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) 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/ HARVEY P. EISEN  
Name: Harvey P. Eisen  
Title: Chairman, President and  
  Chief Executive Officer  
Date: March 30, 2020  

 

 

/s/ HAROLD KAHN  
Name: Harold Kahn  
Title: Acting Chief Financial Officer and  
  Acting Principal Accounting Officer  
Date: March 30, 2020  

 

 

 

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/30/20
For Period end:12/31/1910-K/A
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Filing Submission 0001214659-20-003004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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