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QVC Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On:  Monday, 8/10/20, at 4:09pm ET   ·   For:  6/30/20   ·   Accession #:  1254699-20-18   ·   File #:  1-38654

Previous ‘10-Q’:  ‘10-Q’ on 5/7/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/5/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 5/8/24 for 3/31/24   ·   2 References:   

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

 8/10/20  QVC Inc.                          10-Q        6/30/20   67:7.7M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    786K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Cover                                               HTML     65K 
12: R2          Document and Entity Information Document            HTML     44K 
13: R3          Consolidated Balance Sheets                         HTML    116K 
14: R4          Consolidated Balance Sheets (Parentheticals)        HTML     25K 
15: R5          Consolidated Statements of Operations               HTML     85K 
16: R6          Consolidated Statements of Comprehensive Income     HTML     40K 
                Statement                                                        
17: R7          Consolidated Statements of Cash Flows               HTML    107K 
18: R8          Consolidated Statement of Equity                    HTML     70K 
19: R9          Other Comprehensive Income (Component of Other      HTML     29K 
                Comprehensive Income)                                            
20: R10         Basis of Presentation                               HTML     32K 
21: R11         Television Distribution Rights, Net                 HTML     32K 
22: R12         Goodwill                                            HTML     29K 
23: R13         Accrued Liabilities                                 HTML     31K 
24: R14         Long-Term Debt                                      HTML     54K 
25: R15         Lease and Transponder Service Agreements            HTML    103K 
26: R16         Revenue (Notes)                                     HTML     97K 
27: R17         Income Taxes                                        HTML     27K 
28: R18         Commitments and Contingencies                       HTML     22K 
29: R19         Financial Instruments and Fair Value Measurements   HTML     55K 
30: R20         Information about QVC's Operating Segments          HTML    115K 
31: R21         Other Comprehensive Income                          HTML     64K 
32: R22         Subsequent Events                                   HTML     21K 
33: R23         Basis of Presentation (Policies)                    HTML     21K 
34: R24         Revenue Revenue (Policies)                          HTML     23K 
35: R25         Television Distribution Rights, Net (Tables)        HTML     34K 
36: R26         Goodwill (Tables)                                   HTML     64K 
37: R27         Other Intangible Assets, Net (Tables)               HTML     52K 
38: R28         Accrued Liabilities (Tables)                        HTML     30K 
39: R29         Long-Term Debt (Tables)                             HTML     44K 
40: R30         Lease and Transponder Service Agreements (Tables)   HTML    108K 
41: R31         Revenue (Tables)                                    HTML     90K 
42: R32         Financial Instruments and Fair Value Measurements   HTML     53K 
                (Tables)                                                         
43: R33         Information about QVC's Operating Segments          HTML    113K 
                (Tables)                                                         
44: R34         Other Comprehensive Income (Tables)                 HTML     66K 
45: R35         Basis of Presentation (Details)                     HTML     54K 
46: R36         Television Distribution Rights, Net (Details)       HTML     29K 
47: R37         Television Distribution Rights, Net (Future         HTML     31K 
                Amortization Expense) (Details)                                  
48: R38         Goodwill (Details)                                  HTML     28K 
49: R39         Other Intangible Assets, Net (Other Intangible      HTML     53K 
                Assets) (Details)                                                
50: R40         Other Intangible Assets, Net (Future Amortization   HTML     31K 
                Expense) (Details)                                               
51: R41         Accrued Liabilities (Details)                       HTML     33K 
52: R42         Long-Term Debt (Debt) (Details)                     HTML     66K 
53: R43         Long-Term Debt (Narrative) (Details)                HTML     96K 
54: R44         Lease and Transponder Service Agreements (Details)  HTML    168K 
55: R45         Revenue (Details)                                   HTML     61K 
56: R46         Income Taxes (Narrative) (Details)                  HTML     39K 
57: R47         Financial Instruments and Fair Value Measurements   HTML     37K 
                (Details)                                                        
58: R48         Information about QVC's Operating Segments          HTML     32K 
                (Revenue and Adjusted OIBDA by Segment) (Details)                
59: R49         Information about QVC's Operating Segments          HTML     29K 
                (Depreciation/Amortization by Segment) (Details)                 
60: R50         Information about QVC's Operating Segments (Total   HTML     33K 
                Assets and Capital Expenditures by Segment)                      
                (Details)                                                        
61: R51         Information about QVC's Operating Segments          HTML     47K 
                (Reconciliation of Adjusted OIBDA to Income before               
                Income Taxes) (Details)                                          
62: R52         Other Comprehensive Income (Accumulated Other       HTML     42K 
                Comprehensive Income)                                            
63: R53         Subsequent Events (Details)                         HTML     24K 
65: XML         IDEA XML File -- Filing Summary                      XML    118K 
10: XML         XBRL Instance -- qvc-20200630_htm                    XML   2.05M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     75K 
 6: EX-101.CAL  XBRL Calculations -- qvc-20200630_cal                XML    220K 
 7: EX-101.DEF  XBRL Definitions -- qvc-20200630_def                 XML    558K 
 8: EX-101.LAB  XBRL Labels -- qvc-20200630_lab                      XML   1.33M 
 9: EX-101.PRE  XBRL Presentations -- qvc-20200630_pre               XML    808K 
 5: EX-101.SCH  XBRL Schema -- qvc-20200630                          XSD    157K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              316±   443K 
67: ZIP         XBRL Zipped Folder -- 0001254699-20-000018-xbrl      Zip    261K 


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


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Exhibit 32.1
Certification
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of QVC, Inc., a Delaware corporation (the "Company"), does hereby certify, to such officer's knowledge, that:
The Report on Form 10-Q for the quarter ended June 30, 2020 (the "Form 10-Q") of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: August 10, 2020
Michael A. George
President and Chief Executive Officer (Principal Executive Officer)
 
Date: August 10, 2020By:/s/ JEFFREY A. DAVIS
Jeffrey A. Davis
Executive Vice President and Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)
The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Form 10-Q or as a separate disclosure document.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/10/208-K
For Period end:6/30/20
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 8/17/20  QVC Inc.                          424B2       8/14/20    1:719K                                   Toppan Merrill-FA
 8/12/20  QVC Inc.                          424B5                  1:722K                                   Toppan Merrill-FA
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Filing Submission 0001254699-20-000018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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