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Franklin Electric Co. Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On:  Friday, 2/23/24, at 4:03pm ET   ·   For:  12/31/23   ·   Accession #:  38725-24-38   ·   File #:  0-00362

Previous ‘10-K’:  ‘10-K’ on 2/22/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   31 References:   

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

 2/23/24  Franklin Electric Co. Inc.        10-K       12/31/23  101:12M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.98M 
 2: EX-21       Subsidiaries List                                   HTML     34K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     42K 
                Awarded Compensation                                             
 9: EX-99.1     Miscellaneous Exhibit                               HTML     33K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
15: R1          Cover                                               HTML     98K 
16: R2          Consolidated Statements of Income                   HTML    110K 
17: R3          Consolidated Statements of Comprehensive Income     HTML     77K 
18: R4          Consolidated Balance Sheets                         HTML    175K 
19: R5          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
20: R6          Consolidated Statements of Cash Flows               HTML    141K 
21: R7          Consolidated Statements of Equity                   HTML    115K 
22: R8          Summary of Significant Accounting Policies          HTML     58K 
23: R9          Accounting Pronouncements                           HTML     35K 
24: R10         Acquisitions                                        HTML     46K 
25: R11         Fair Value Measurements                             HTML     72K 
26: R12         Financial Instruments                               HTML     32K 
27: R13         Goodwill and Other Intangible Assets                HTML     82K 
28: R14         Employee Benefit Plans                              HTML    244K 
29: R15         Accrued Expenses and Other Current Liabilities      HTML     37K 
30: R16         Income Taxes                                        HTML    121K 
31: R17         Debt                                                HTML     64K 
32: R18         Shareholders' Equity                                HTML     40K 
33: R19         Accumulated Other Comprehensive Income/(Loss)       HTML     55K 
34: R20         Earnings Per Share                                  HTML     49K 
35: R21         Share-Based Compensation                            HTML     89K 
36: R22         Segment and Geographic Information                  HTML    131K 
37: R23         Commitments and Contingencies                       HTML     61K 
38: R24         Schedule II - Valuation and Qualifying Accounts     HTML     51K 
39: R25         Pay vs Performance Disclosure                       HTML     39K 
40: R26         Insider Trading Arrangements                        HTML     35K 
41: R27         Summary of Significant Accounting Policies          HTML    109K 
                (Policies)                                                       
42: R28         Accounting Pronouncements (Policies)                HTML     45K 
43: R29         Summary of Significant Accounting Policies          HTML     36K 
                (Tables)                                                         
44: R30         Acquisitions (Tables)                               HTML     35K 
45: R31         Fair Value Measurements (Tables)                    HTML     72K 
46: R32         Goodwill and Other Intangible Assets (Tables)       HTML    115K 
47: R33         Employee Benefit Plans (Tables)                     HTML    250K 
48: R34         Accrued Expenses and Other Current Liabilities      HTML     37K 
                (Tables)                                                         
49: R35         Income Taxes Income Taxes (Tables)                  HTML    126K 
50: R36         Debt (Tables)                                       HTML     54K 
51: R37         Shareholders' Equity (Tables)                       HTML     34K 
52: R38         Accumulated Other Comprehensive Income/(Loss)       HTML     54K 
                (Tables)                                                         
53: R39         Earnings Per Share (Tables)                         HTML     47K 
54: R40         Share-Based Compensation (Tables)                   HTML     88K 
55: R41         Segment and Geographic Information (Tables)         HTML    126K 
56: R42         Commitments and Contingencies (Tables)              HTML     62K 
57: R43         Summary of Significant Accounting Policies          HTML     38K 
                (Details)                                                        
58: R44         Summary of Significant Accounting Policies          HTML     47K 
                (Property, Plant & Equipment) (Details)                          
59: R45         Summary of Significant Accounting Policies          HTML     43K 
                (Intangibles) (Details)                                          
60: R46         Acquisitions (Narrative) (Details)                  HTML     96K 
61: R47         Acquisitions (Assets Acquired and Liabilities       HTML     51K 
                Assumed) (Details)                                               
62: R48         Fair Value Measurements (Details)                   HTML     75K 
63: R49         Financial Instruments (Details)                     HTML     49K 
64: R50         Goodwill and Other Intangible Assets (Intangible    HTML     50K 
                Assets) (Details)                                                
65: R51         Goodwill and Other Intangible Assets (Future        HTML     43K 
                Amortization) (Details)                                          
66: R52         Goodwill and Other Intangible Assets (Goodwill)     HTML     48K 
                (Details)                                                        
67: R53         Employee Benefit Plans (Details)                    HTML    130K 
68: R54         Employee Benefit Plans (Other Changes in Plan       HTML     54K 
                Assets and Benefit Obligation Recognized in Other                
                Comprehensive Income) (Details)                                  
69: R55         Employee Benefit Plans (Assumptions Used to         HTML     56K 
                Determine Domestic Benefit Obligations and                       
                Domestic Periodic Benefit Cost) (Details)                        
70: R56         Employee Benefit Plans (Net Periodic Benefit        HTML     62K 
                Costs) (Details)                                                 
71: R57         Employee Benefit Plans (Funds Invested in Equity,   HTML     82K 
                Fixed income, and Other Investments and Fair                     
                Values of Pension Plan Assets by Asset Category)                 
                (Details)                                                        
72: R58         Employee Benefit Plans (Expected Benefit Payments)  HTML     48K 
                (Details)                                                        
73: R59         Employee Benefit Plans (Defined Contribution        HTML     28K 
                Plans) (Details)                                                 
74: R60         Accrued Expenses and Other Current Liabilities      HTML     41K 
                (Details)                                                        
75: R61         Income Taxes (Details)                              HTML     51K 
76: R62         Income Taxes (Income Before Income Taxes)           HTML     37K 
                (Details)                                                        
77: R63         Income Taxes (Income tax provisions) (Details)      HTML     55K 
78: R64         Income Taxes (Effective tax rate reconciliation)    HTML     58K 
                (Details)                                                        
79: R65         Income Taxes (Deferred tax assets and liabilities)  HTML     60K 
                (Details)                                                        
80: R66         Income Taxes (Summary of operating loss             HTML     43K 
                carryforwards) (Details)                                         
81: R67         Income Taxes (Reconciliation of the beginning and   HTML     41K 
                ending amount of gross unrecognized tax benefits)                
                (Details)                                                        
82: R68         Debt (Schedule of Debt) (Details)                   HTML     53K 
83: R69         Debt (Debt Payments Expected to be Paid) (Details)  HTML     43K 
84: R70         Debt (Details)                                      HTML    143K 
85: R71         Shareholders' Equity (Details)                      HTML     67K 
86: R72         Accumulated Other Comprehensive Income/(Loss)       HTML     71K 
                (Details)                                                        
87: R73         Earnings Per Share (Details)                        HTML     74K 
88: R74         Share-Based Compensation (Shares Authorized)        HTML     50K 
                (Details)                                                        
89: R75         Share-Based Compensation (Narrative Other           HTML     34K 
                Information) (Details)                                           
90: R76         Share-Based Compensation (Valuation Assumptions     HTML     40K 
                Used) (Details)                                                  
91: R77         Share-Based Compensation (Stock Option Activity)    HTML    100K 
                (Details)                                                        
92: R78         Share-Based Compensation (Additional Stock Option   HTML     50K 
                Information) (Details)                                           
93: R79         Share-Based Compensation (Stock/Stock Unit Award    HTML     72K 
                Activity) (Details)                                              
94: R80         Segment and Geographic Information (Details)        HTML     98K 
95: R81         Commitments and Contingencies (Details)             HTML     97K 
96: R82         Schedule II - Valuation and Qualifying Accounts     HTML     41K 
                (Details)                                                        
98: XML         IDEA XML File -- Filing Summary                      XML    185K 
101: XML         XBRL Instance -- fele-20231231_htm                   XML   3.07M  
97: EXCEL       IDEA Workbook of Financial Report Info              XLSX    199K 
11: EX-101.CAL  XBRL Calculations -- fele-20231231_cal               XML    290K 
12: EX-101.DEF  XBRL Definitions -- fele-20231231_def                XML    796K 
13: EX-101.LAB  XBRL Labels -- fele-20231231_lab                     XML   2.57M 
14: EX-101.PRE  XBRL Presentations -- fele-20231231_pre              XML   1.48M 
10: EX-101.SCH  XBRL Schema -- fele-20231231                         XSD    174K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              724±  1.09M 
100: ZIP         XBRL Zipped Folder -- 0000038725-24-000038-xbrl      Zip    566K  


‘EX-32.2’   —   Certification — §906 – SOA’02


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EXHIBIT 32.2

CHIEF FINANCIAL OFFICER 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 Annual Report of Franklin Electric Co., Inc. (the “Company”) on Form 10-K for the year ending December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jeffery L. Taylor, Vice President and Chief Financial Officer of the Company, certify to my knowledge, pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350), that:

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.
Date:February 23, 2024
/s/ Jeffery L. Taylor
Jeffery L. Taylor
Vice President and Chief Financial Officer
Franklin Electric Co., Inc.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/23/24
For Period end:12/31/235
 List all Filings 


31 Previous Filings that this Filing References

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

10/27/23  Franklin Electric Co. Inc.        10-Q        9/30/23   65:6.4M
 7/28/23  Franklin Electric Co. Inc.        10-Q        6/30/23   64:6.1M
 3/21/23  Franklin Electric Co. Inc.        DEF 14A               12:146M
 8/02/22  Franklin Electric Co. Inc.        10-Q        6/30/22   77:8.4M
 5/11/22  Franklin Electric Co. Inc.        8-K:2,9     5/11/22   11:1.6M
 2/25/22  Franklin Electric Co. Inc.        10-K       12/31/21   99:13M
 8/03/21  Franklin Electric Co. Inc.        10-Q        6/30/21   75:9.7M
 5/13/21  Franklin Electric Co. Inc.        8-K:2,9     5/13/21   13:1.5M
 2/24/21  Franklin Electric Co. Inc.        10-K       12/31/20   98:12M
12/18/20  Franklin Electric Co. Inc.        8-K:5,9    12/18/20   13:212K
 5/06/20  Franklin Electric Co. Inc.        8-K:5,9     5/06/20   13:299K
 2/25/20  Franklin Electric Co. Inc.        10-K       12/31/19  106:16M
 1/30/20  Franklin Electric Co. Inc.        8-K:5,9     1/27/20   14:380K
 5/07/19  Franklin Electric Co. Inc.        8-K:5,9     5/07/19    7:12M
10/01/18  Franklin Electric Co. Inc.        8-K:1,2,9  10/01/18    2:47K
 3/21/17  Franklin Electric Co. Inc.        DEF 14A    12/31/16    1:1.6M
11/01/16  Franklin Electric Co. Inc.        10-Q       10/01/16   75:8.1M
 3/02/16  Franklin Electric Co. Inc.        10-K        1/02/16   95:13M
 5/06/15  Franklin Electric Co. Inc.        10-Q        4/04/15   70:8.2M
 4/20/15  Franklin Electric Co. Inc.        8-K:1,5,9   4/15/15    3:93K
 3/24/15  Franklin Electric Co. Inc.        DEF 14A     5/08/15    1:1.4M
 3/04/15  Franklin Electric Co. Inc.        10-K        1/03/15  105:20M
 6/12/13  Franklin Electric Co. Inc.        10-K/A     12/29/12    8:278K
 5/07/13  Franklin Electric Co. Inc.        8-K:5,9     5/03/13    2:91K
 3/12/13  Franklin Electric Co. Inc.        8-K:5,9     3/12/13    8:215K
 2/27/13  Franklin Electric Co. Inc.        10-K       12/29/12  106:18M
 1/02/13  Franklin Electric Co. Inc.        8-K:1,2,9  12/31/12    3:1M
 5/04/12  Franklin Electric Co. Inc.        8-K:5,9     5/04/12    7:258K
 3/20/12  Franklin Electric Co. Inc.        DEF 14A    12/31/11    1:3.5M
 3/04/09  Franklin Electric Co. Inc.        10-K        1/03/09   19:6.8M
 2/14/05  Franklin Electric Co. Inc.        10-K        1/01/05   14:1.5M
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Filing Submission 0000038725-24-000038   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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