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 2.51M
2: EX-10.1 Material Contract HTML 54K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
13: R1 Document and Entity Information HTML 93K
14: R2 Unaudited Interim Consolidated Statement of HTML 148K
Operations
15: R3 Unaudited Interim Consolidated Statements of HTML 54K
Comprehensive Income (Loss)
16: R4 Unaudited Consolidated Balance Sheets HTML 130K
17: R5 Unaudited Consolidated Balance Sheets HTML 77K
(Parenthetical)
18: R6 Unaudited Interim Consolidated Statement Equity HTML 120K
19: R7 Unaudited Interim Consolidated Statements of Cash HTML 121K
Flows
20: R8 Description of the Company and Basis of HTML 40K
Presentation
21: R9 Recent Accounting Pronouncements HTML 44K
22: R10 Ventures and Variable Interest Entities HTML 68K
23: R11 Inventories HTML 39K
24: R12 Goodwill and Intangible Assets, net HTML 98K
25: R13 Current Other Liabilities HTML 52K
26: R14 Noncurrent Other Liabilities HTML 44K
27: R15 Debt HTML 86K
28: R16 Benefit Obligations HTML 74K
29: R17 Environmental HTML 50K
30: R18 Stockholders' Equity HTML 109K
31: R19 Other (Charges) Gains, Net HTML 82K
32: R20 Income Taxes HTML 42K
33: R21 Derivative Financial Instruments HTML 150K
34: R22 Fair Value Measurements HTML 144K
35: R23 Commitments and Contingencies HTML 44K
36: R24 Segment Information HTML 167K
37: R25 Revenue Recognition HTML 91K
38: R26 Earnings (Loss) Per Share HTML 57K
39: R27 Consolidating Guarantor Financial Information HTML 1.06M
40: R28 Subsequent Events HTML 37K
41: R29 Description of the Company and Basis of HTML 35K
Presentation (Policies)
42: R30 Recent Accounting Pronouncements - (Tables) HTML 45K
43: R31 Ventures and Variable Interest Entities (Tables) HTML 67K
44: R32 Inventories (Tables) HTML 40K
45: R33 Goodwill and Intangible Assets, net (Tables) HTML 104K
46: R34 Current Other Liabilities (Tables) HTML 52K
47: R35 Noncurrent Other Liabilities (Tables) HTML 44K
48: R36 Debt (Tables) HTML 92K
49: R37 Benefit Obligations (Tables) HTML 76K
50: R38 Environmental (Tables) HTML 42K
51: R39 Stockholders' Equity (Tables) HTML 112K
52: R40 Other (Charges) Gains, Net (Tables) HTML 79K
53: R41 Income Taxes (Tables) HTML 38K
54: R42 Derivative Financial Instruments (Tables) HTML 163K
55: R43 Fair Value Measurements (Tables) HTML 143K
56: R44 Segment Information (Tables) HTML 168K
57: R45 Revenue Recognition (Tables) HTML 86K
58: R46 Earnings (Loss) Per Share (Tables) HTML 58K
59: R47 Consolidating Guarantor Financial Information HTML 1.07M
(Tables)
60: R48 Ventures and Variable Interest Entities (Schedule HTML 91K
of Variable Interest Entities) (Details)
61: R49 Ventures and Variable Interest Entities HTML 34K
(Narrative) (Details)
62: R50 Inventories (Details) HTML 40K
63: R51 Goodwill and Intangible Assets, net (Schedule of HTML 51K
Goodwill) (Details)
64: R52 Goodwill and Intangible Assets, net (Schedule of HTML 78K
Finite-lived intangible assets) (Details)
65: R53 Goodwill and Intangible Assets, net (Schedule of HTML 37K
Indefinite-lived intangible assets) (Details)
66: R54 Goodwill and Intangible Assets, net (Schedule of HTML 42K
Future amortization expense) (Details)
67: R55 Current Other Liabilities (Details) HTML 65K
68: R56 Noncurrent Other Liabilities (Details) HTML 50K
69: R57 Debt (Schedule of Short-term Debt) (Details) HTML 55K
70: R58 Debt (Schedule of Long-term Debt) (Details) HTML 86K
71: R59 Debt (Senior Credit Facilities Narrative) HTML 36K
(Details)
72: R60 Debt (Schedule of Revolving Credit Facility) HTML 51K
(Details)
73: R61 Debt (Schedule of Senior Notes) (Details) HTML 32K
74: R62 Debt (Accounts Receivable Securitization Facility HTML 35K
Narrative) (Details)
75: R63 Debt (Schedule of Accounts Receivable HTML 51K
Securitization Facility) (Details)
76: R64 Debt Other Financing Arrangement (Details) HTML 33K
77: R65 Benefit Obligations (Schedule of Net Periodic HTML 50K
Benefit Costs Recognized) (Details)
78: R66 Benefit Obligations (Schedule of Company HTML 46K
Commitments to Fund Benefit Obligations) (Details)
79: R67 Environmental (Schedule of Environmental HTML 41K
Remediation Reserves) (Details)
80: R68 Environmental (US Superfund Sites Narrative) HTML 37K
(Details)
81: R69 Stockholders' Equity (Schedule of Dividend HTML 45K
Increases) (Details)
82: R70 Stockholders' Equity (Schedule of Treasury Stock) HTML 40K
(Details)
83: R71 Stockholders' Equity (Schedule of Components of HTML 56K
Other Comprehensive Income (Loss), Net) (Details)
84: R72 Stockholders' Equity (Schedule of Adjustments to HTML 51K
Accumulated Other Comprehensive Income (Loss),
Net) (Details)
85: R73 Stockholders' Equity (Narrative) (Details) HTML 44K
86: R74 Other (Charges) Gains, Net (Schedule of Other HTML 85K
(Charges) Gains, Net) (Details)
87: R75 Income Taxes (Schedule of Effective Tax Rate) HTML 33K
(Details)
88: R76 Derivative Financial Instruments (Schedule of HTML 35K
Interest Rate Swap Narrative) (Details)
89: R77 Derivative Financial Instruments Derivative HTML 35K
Financial Instruments (Schedule of Net Investment
Hedges) (Details)
90: R78 Derivative Financial Instruments Derivative HTML 35K
Financial Instruments (Schedule of Foreign
Currency Forwards) (Details)
91: R79 Derivative Financial Instruments (Schedule of HTML 66K
Changes in Fair Value of Derivatives) (Details)
92: R80 Derivative Financial Instruments (Schedule of HTML 45K
Offsetting Assets) (Details)
93: R81 Derivative Financial Instruments (Schedule of HTML 45K
Offsetting Liabilities) (Details)
94: R82 Fair Value Measurements (Schedule of Assets and HTML 103K
Liabilities Measured at Fair Value on a Recurring
Basis) (Details)
95: R83 Fair Value Measurements (Schedule of Carrying HTML 51K
Values and Fair Values of Financial Instruments)
(Details)
96: R84 Commitments and Contingencies (Guarantees - HTML 47K
Demerger and Divesture Obligations Narrative)
(Details)
97: R85 Commitments and Contingencies Commitments and HTML 33K
Contingencies (Purchase Obligations Narrative)
(Details)
98: R86 Commitments and Contingencies Commitments and HTML 41K
Contingencies (European Commission Investigation)
(Details)
99: R87 Segment Information (Schedule of Business HTML 108K
Segments) (Details)
100: R88 Revenue Recognition - Disaggregation of net sales HTML 78K
(Details)
101: R89 Revenue Recognition Remaining Performance HTML 45K
Obligations (Details)
102: R90 Earnings (Loss) Per Share (Schedule of Earnings HTML 52K
(Loss) Per Share) (Details)
103: R91 Earnings (Loss) Per Share (Narrative) (Details) HTML 33K
104: R92 Consolidating Guarantor Financial Information HTML 170K
(Schedule of Consolidating Statement of
Operations) (Details)
105: R93 Consolidating Guarantor Financial Information HTML 80K
(Schedule of Consolidating Statements of
Comprehensive Income (Loss) (Details)
106: R94 Consolidating Guarantor Financial Information HTML 199K
(Schedule of Consolidating Balance Sheet)
(Details)
107: R95 Consolidating Guarantor Financial Information HTML 153K
(Schedule of Consolidating Statement of Cash
Flows) (Details)
108: R96 Consolidating Guarantor Financial Information HTML 32K
(Narrative) (Details)
109: R97 Subsequent Events Subsequent Events (Details) HTML 54K
111: XML IDEA XML File -- Filing Summary XML 218K
12: XML XBRL Instance -- ce-10q63020_htm XML 6.91M
110: EXCEL IDEA Workbook of Financial Reports XLSX 149K
8: EX-101.CAL XBRL Calculations -- ce-20200630_cal XML 331K
9: EX-101.DEF XBRL Definitions -- ce-20200630_def XML 1.19M
10: EX-101.LAB XBRL Labels -- ce-20200630_lab XML 1.98M
11: EX-101.PRE XBRL Presentations -- ce-20200630_pre XML 1.48M
7: EX-101.SCH XBRL Schema -- ce-20200630 XSD 199K
112: JSON XBRL Instance as JSON Data -- MetaLinks 470± 723K
113: ZIP XBRL Zipped Folder -- 0001306830-20-000161-xbrl Zip 468K
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
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 Quarterly Report of Celanese Corporation (the "Company") on Form 10-Q for the period ending June 30, 2020 as filed with the Securities and Exchange
Commission on the date hereof (the "Report"), I, Lori J. Ryerkerk, Chairman of the Board of Directors, Chief Executive Officer and President of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my 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.
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