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Arc Document Solutions, Inc. – ‘10-K’ for 12/31/19 – ‘EX-32.1’

On:  Thursday, 3/12/20, at 2:17pm ET   ·   For:  12/31/19   ·   Accession #:  1305168-20-4   ·   File #:  1-32407

Previous ‘10-K’:  ‘10-K’ on 3/6/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/24/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/29/24 for 12/31/23   ·   4 References:   

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

 3/12/20  Arc Document Solutions, Inc.      10-K       12/31/19   84:8.2M

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    702K 
 2: EX-10.43    Material Contract                                   HTML     29K 
 3: EX-21.1     Subsidiaries List                                   HTML     50K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
40: R1          Document and Entity Information                     HTML     58K 
69: R2          Consolidated Balance Sheets                         HTML    130K 
60: R3          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
15: R4          Consolidated Statements of Operations               HTML     95K 
37: R5          Consolidated Statements of Comprehensive Income     HTML     49K 
66: R6          Consolidated Statements of Equity Statement         HTML     63K 
57: R7          Consolidated Statements of Cash Flows               HTML    126K 
18: R8          Description of Business and Basis of Presentation   HTML     32K 
36: R9          Summary of Significant Accounting Policies          HTML    160K 
42: R10         Restructuring                                       HTML     28K 
20: R11         Goodwill and Other Intangibles                      HTML     74K 
64: R12         Property and Equipment                              HTML     38K 
74: R13         Long-Term Debt                                      HTML     53K 
43: R14         Commitments and Contingencies                       HTML     29K 
21: R15         Leasing                                             HTML    379K 
65: R16         Income Taxes                                        HTML    108K 
75: R17         Employee Stock Purchase Plan and Stock Plan         HTML    105K 
45: R18         Retirement Plans                                    HTML     28K 
19: R19         Fair Value Measurements                             HTML     42K 
49: R20         Summary of Significant Accounting Policies          HTML    175K 
                (Policies)                                                       
76: R21         Summary of Significant Accounting Policies          HTML    115K 
                (Tables)                                                         
30: R22         Goodwill and Other Intangibles (Tables)             HTML     72K 
24: R23         Property and Equipment (Tables)                     HTML     41K 
50: R24         Long-Term Debt (Tables)                             HTML     44K 
77: R25         Leasing (Tables)                                    HTML    143K 
31: R26         Income Taxes (Tables)                               HTML     98K 
25: R27         Employee Stock Purchase Plan and Stock Plan         HTML    102K 
                (Tables)                                                         
48: R28         Fair Value Measurements (Tables)                    HTML     40K 
78: R29         Summary of Significant Accounting Policies - Cash   HTML     30K 
                Equivalents (Details)                                            
73: R30         Summary of Significant Accounting Policies -        HTML     39K 
                Concentrations of Credit Risk and Significant                    
                Vendors (Details)                                                
62: R31         Summary of Significant Accounting Policies -        HTML     33K 
                Summary of Allowance for Doubtful Accounts                       
                (Details)                                                        
23: R32         Summary of Significant Accounting Policies -        HTML     62K 
                Narrative (Details)                                              
47: R33         Summary of Significant Accounting Policies -        HTML     56K 
                Property and Equipment and Impairment of                         
                Long-Lived Assets (Details)                                      
72: R34         Summary of Significant Accounting Policies -        HTML     27K 
                Goodwill and Other Intangible Assets (Details)                   
61: R35         Summary of Significant Accounting Policies -        HTML     50K 
                Revenue Recognition (Details)                                    
22: R36         Summary of Significant Accounting Policies -        HTML     40K 
                Schedule of Segment and Geographic Reporting                     
                (Details)                                                        
46: R37         Summary of Significant Accounting Policies -        HTML     47K 
                Stock-Based Compensation (Details)                               
71: R38         Summary of Significant Accounting Policies -        HTML     33K 
                Schedule of Basic and Diluted Earnings Per Share                 
                (Details)                                                        
63: R39         Summary of Significant Accounting Policies -        HTML     31K 
                Recently Adopted Accounting Pronouncements                       
                (Details)                                                        
84: R40         Restructuring (Details)                             HTML     36K 
54: R41         Goodwill and Other Intangibles - Schedule of        HTML     32K 
                Goodwill (Details)                                               
27: R42         Goodwill and Other Intangibles - Schedule of Other  HTML     37K 
                Intangible Assets Resulting from Business                        
                Acquisitions (Details)                                           
33: R43         Goodwill and Other Intangibles - Schedule of        HTML     41K 
                Estimated Future Amortization Expense (Details)                  
83: R44         Property and Equipment - Schedule of Property and   HTML     48K 
                Equipment (Details)                                              
53: R45         Property and Equipment - Narrative (Details)        HTML     27K 
26: R46         Long-Term Debt - Schedule of Long-Term Debt         HTML     60K 
                (Details)                                                        
32: R47         Long-Term Debt - Narrative (Details)                HTML     73K 
82: R48         Leasing - Additional Information, Lessee (Details)  HTML     39K 
55: R49         Leasing - Lessee, Operating and Financing Lease     HTML     46K 
                Components and Classifications (Details)                         
58: R50         Leasing - Components of Lease Cost (Details)        HTML     46K 
67: R51         Leasing - Maturity of Lease Liabilities (Details)   HTML     77K 
38: R52         Leasing - Maturity of Lease Liabilities, before     HTML     63K 
                Adoption of New Standard (Details)                               
16: R53         Leasing - Weighted Average Remaining Lease Term     HTML     36K 
                and Discount Rate (Details)                                      
59: R54         Leasing - Cash Paid for Amount Included in the      HTML     31K 
                Measurement of Lease Liabilities (Details)                       
68: R55         Leasing - Additional Information, Lessor (Details)  HTML     35K 
39: R56         Income Taxes - Narrative (Details)                  HTML     50K 
17: R57         Income Taxes - Schedule of Income Tax Provision     HTML     55K 
                (Details)                                                        
56: R58         Income Taxes - Schedule of Deferred Tax Assets and  HTML     75K 
                Liabilities (Details)                                            
70: R59         Income Taxes - Schedule of Effective Income Tax     HTML     52K 
                Rate Reconciliation (Details)                                    
34: R60         Employee Stock Purchase Plan and Stock Plan -       HTML     78K 
                Narrative (Details)                                              
28: R61         Employee Stock Purchase Plan and Stock Plan -       HTML     30K 
                Schedule of Employee Share Purchases (Details)                   
51: R62         Employee Stock Purchase Plan and Stock Plan -       HTML     78K 
                Schedule of Stock Option Plan Activity (Details)                 
80: R63         Employee Stock Purchase Plan and Stock Plan -       HTML     50K 
                Schedule of Non-vested Stock Options (Details)                   
35: R64         Employee Stock Purchase Plan and Stock Plan -       HTML     50K 
                Schedule of Range of Exercise Price for Options                  
                Outstanding (Details)                                            
29: R65         Employee Stock Purchase Plan and Stock Plan -       HTML     50K 
                Schedule of Nonvested Restricted Stock Options                   
                (Details)                                                        
52: R66         Retirement Plans (Details)                          HTML     36K 
81: R67         Fair Value Measurements (Details)                   HTML     32K 
41: XML         IDEA XML File -- Filing Summary                      XML    147K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 9: EX-101.INS  XBRL Instance -- arc-20191231                        XML   2.15M 
11: EX-101.CAL  XBRL Calculations -- arc-20191231_cal                XML    306K 
12: EX-101.DEF  XBRL Definitions -- arc-20191231_def                 XML    553K 
13: EX-101.LAB  XBRL Labels -- arc-20191231_lab                      XML   1.85M 
14: EX-101.PRE  XBRL Presentations -- arc-20191231_pre               XML   1.08M 
10: EX-101.SCH  XBRL Schema -- arc-20191231                          XSD    152K 
79: ZIP         XBRL Zipped Folder -- 0001305168-20-000004-xbrl      Zip    255K 


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


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 <!   C:   C: 
  Exhibit  

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 Annual Report of ARC Document Solutions, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kumarakulasingam Suriyakumar, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
 
(1)
the Report fully complies with the requirements of Section 13(a) or 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.
 

 
Chairman, President and Chief Executive Officer

Date: March 12, 2020



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/12/20
For Period end:12/31/19SC 13G
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/29/24  Arc Document Solutions, Inc.      10-K       12/31/23   85:8.6M
 2/23/23  Arc Document Solutions, Inc.      10-K       12/31/22   82:9.1M
 2/24/22  Arc Document Solutions, Inc.      10-K       12/31/21   81:9M
 2/24/21  Arc Document Solutions, Inc.      10-K       12/31/20   82:9M
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Filing Submission 0001305168-20-000004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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