SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Alpha Pro Tech Ltd. – ‘10-K’ for 12/31/22 – ‘EX-32.2’

On:  Thursday, 3/16/23, at 1:46pm ET   ·   For:  12/31/22   ·   Accession #:  1437749-23-6845   ·   File #:  1-15725

Previous ‘10-K’:  ‘10-K’ on 3/11/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 3/13/24 for 12/31/23   ·   10 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 3/16/23  Alpha Pro Tech Ltd.               10-K       12/31/22   92:7.6M                                   RDG Filings/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.30M 
 2: EX-21       Subsidiaries List                                   HTML     23K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     24K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
13: R1          Document And Entity Information                     HTML     92K 
14: R2          Consolidated Balance Sheets                         HTML    129K 
15: R3          Consolidated Balance Sheets (Parentheticals)        HTML     32K 
16: R4          Consolidated Statements of Income                   HTML     97K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     44K 
18: R6          Consolidated Statements of Shareholders' Equity     HTML     73K 
19: R7          Consolidated Statements of Cash Flows               HTML     94K 
20: R8          Note 1 - The Company                                HTML     31K 
21: R9          Note 2 - Revised Prior Period Financial Statements  HTML    113K 
22: R10         Note 3 - Summary of Significant Accounting          HTML     67K 
                Policies                                                         
23: R11         Note 3 - Inventories                                HTML     33K 
24: R12         Note 4 - Property and Equipment                     HTML     39K 
25: R13         Note 5 - Goodwill and Intangible Assets             HTML     37K 
26: R14         Note 6 - Equity Investments in Unconsolidated       HTML     33K 
                Affiliate                                                        
27: R15         Note 7 - Accrued Liabilities                        HTML     33K 
28: R16         Note 8 - Shareholders' Equity                       HTML     58K 
29: R17         Note 9 - Accumulated Other Comprehensive Loss       HTML     29K 
30: R18         Note 10 - Income Taxes                              HTML     56K 
31: R19         Note 11 - Leases                                    HTML     34K 
32: R20         Note 11 - Legal                                     HTML     30K 
33: R21         Note 12 - Employee Benefit Plans                    HTML     32K 
34: R22         Note 13 - Activity of Business Segments             HTML     69K 
35: R23         Note 14 - Concentration of Risk                     HTML     39K 
36: R24         Note 15 - Employment Agreements                     HTML     27K 
37: R25         Note 16 - Related Party Transactions                HTML     28K 
38: R26         Note 17 - Revisions of Previously Issued Unaudited  HTML    206K 
                Consolidated Financial Statements (Unaudited)                    
39: R27         Note 19 - Subsequent Events                         HTML     28K 
40: R28         Significant Accounting Policies (Policies)          HTML    111K 
41: R29         Note 2 - Revised Prior Period Financial Statements  HTML    108K 
                (Tables)                                                         
42: R30         Note 3 - Summary of Significant Accounting          HTML     41K 
                Policies (Tables)                                                
43: R31         Note 3 - Inventories (Tables)                       HTML     33K 
44: R32         Note 4 - Property and Equipment (Tables)            HTML     37K 
45: R33         Note 5 - Goodwill and Intangible Assets (Tables)    HTML     35K 
46: R34         Note 7 - Accrued Liabilities (Tables)               HTML     31K 
47: R35         Note 8 - Shareholders' Equity (Tables)              HTML     52K 
48: R36         Note 10 - Income Taxes (Tables)                     HTML     58K 
49: R37         Note 11 - Leases (Tables)                           HTML     32K 
50: R38         Note 13 - Activity of Business Segments (Tables)    HTML     68K 
51: R39         Note 14 - Concentration of Risk (Tables)            HTML     35K 
52: R40         Note 17 - Revisions of Previously Issued Unaudited  HTML    203K 
                Consolidated Financial Statements (Unaudited)                    
                (Tables)                                                         
53: R41         Note 2 - Revised Prior Period Financial Statements  HTML     39K 
                (Details Textual)                                                
54: R42         Note 2 - Revised Prior Period Financial Statements  HTML    279K 
                - Revised Financial Statements (Details)                         
55: R43         Note 2 - Revised Prior Period Financial Statements  HTML     32K 
                - Revised Financial Statements (Details)                         
                (Parentheticals)                                                 
56: R44         Note 3 - Summary of Significant Accounting          HTML     52K 
                Policies (Details Textual)                                       
57: R45         Note 3 - Summary of Significant Accounting          HTML     38K 
                Policies - Property and Equipment (Details)                      
58: R46         Note 3 - Summary of Significant Accounting          HTML     63K 
                Policies - Reconciliation of Net Income and Number               
                of Shares Used in Computations of Basic and                      
                Diluted EPS (Details)                                            
59: R47         Note 3 - Inventories - Inventories (Details)        HTML     33K 
60: R48         Note 4 - Property and Equipment (Details Textual)   HTML     26K 
61: R49         Note 4 - Property and Equipment - Property and      HTML     42K 
                Equipment (Details)                                              
62: R50         Note 5 - Goodwill and Intangible Assets (Details    HTML     29K 
                Textual)                                                         
63: R51         Note 5 - Goodwill and Intangible Assets -           HTML     34K 
                Definite-lived Intangible Assets (Details)                       
64: R52         Note 6 - Equity Investments in Unconsolidated       HTML     67K 
                Affiliate (Details Textual)                                      
65: R53         Note 7 - Accrued Liabilities (Details Textual)      HTML     25K 
66: R54         Note 7 - Accrued Liabilities - Accrued Liabilities  HTML     30K 
                (Details)                                                        
67: R55         Note 8 - Shareholders' Equity (Details Textual)     HTML     69K 
68: R56         Note 8 - Shareholders' Equity - Stock Option        HTML     50K 
                Activity (Details)                                               
69: R57         Note 8 - Shareholders' Equity - Information About   HTML     48K 
                Stock Options (Details)                                          
70: R58         Note 9 - Accumulated Other Comprehensive Loss       HTML     28K 
                (Details Textual)                                                
71: R59         Note 10 - Income Taxes - Provision for Income       HTML     34K 
                Taxes (Details)                                                  
72: R60         Note 10 - Income Taxes - Deferred Income Tax        HTML     44K 
                Assets (Details)                                                 
73: R61         Note 10 - Income Taxes - Income Tax Reconciliation  HTML     41K 
                (Details)                                                        
74: R62         Note 11 - Leases (Details Textual)                  HTML     36K 
75: R63         Note 11 - Leases - Future Minimum Lease Payment     HTML     36K 
                (Details)                                                        
76: R64         Note 11 - Legal (Details Textual)                   HTML     28K 
77: R65         Note 12 - Employee Benefit Plans (Details Textual)  HTML     40K 
78: R66         Note 13 - Activity of Business Segments (Details    HTML     25K 
                Textual)                                                         
79: R67         Note 13 - Activity of Business Segments -           HTML     33K 
                Consolidated Net Sales (Details)                                 
80: R68         Note 13 - Activity of Business Segments -           HTML     50K 
                Reconciliation of Total Segment Income to Total                  
                Consolidated Net Income (Details)                                
81: R69         Note 13 - Activity of Business Segments -           HTML     39K 
                Consolidated Net Sales and Long-lived Asset                      
                Information by Geographic Area (Details)                         
82: R70         Note 13 - Activity of Business Segments -           HTML     32K 
                Consolidated Net Property and Equipment, Goodwill                
                and Intangible Assets (Details)                                  
83: R71         Note 14 - Concentration of Risk (Details Textual)   HTML     29K 
84: R72         Note 14 - Concentration of Risk - Customer          HTML     36K 
                Concentration (Details)                                          
85: R73         Note 15 - Employment Agreements (Details Textual)   HTML     26K 
86: R74         Note 17 - Revisions of Previously Issued Unaudited  HTML     65K 
                Consolidated Financial Statements (Unaudited) -                  
                Balance Sheets (Details)                                         
87: R75         Note 17 - Revisions of Previously Issued Unaudited  HTML     52K 
                Consolidated Financial Statements (Unaudited) -                  
                Comprehensive Income (Details)                                   
90: XML         IDEA XML File -- Filing Summary                      XML    172K 
88: XML         XBRL Instance -- apt20221231_10k_htm                 XML   1.79M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    145K 
12: EX-101.CAL  XBRL Calculations -- apt-20221231_cal                XML    137K 
 9: EX-101.DEF  XBRL Definitions -- apt-20221231_def                 XML   1.23M 
10: EX-101.LAB  XBRL Labels -- apt-20221231_lab                      XML    827K 
11: EX-101.PRE  XBRL Presentations -- apt-20221231_pre               XML   1.28M 
 8: EX-101.SCH  XBRL Schema -- apt-20221231                          XSD    192K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              392±   649K 
92: ZIP         XBRL Zipped Folder -- 0001437749-23-006845-xbrl      Zip    258K 


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


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



EXHIBIT 32.2

 

 

Alpha Pro Tech, Ltd.

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 Alpha Pro Tech, Ltd. on Form 10-K for the year ended December 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Colleen McDonald, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, 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: March 16, 2023 BY: /s/Colleen McDonald  
       
    Colleen McDonald  
    Chief Financial Officer  
       
       

                  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/16/23None on these Dates
For Period end:12/31/22
 List all Filings 


10 Previous Filings that this Filing References

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

12/19/22  Alpha Pro Tech Ltd.               8-K:5,9    12/13/22   12:308K                                   RDG Filings/FA
 3/10/21  Alpha Pro Tech Ltd.               10-K       12/31/20   87:5.2M                                   RDG Filings/FA
 6/15/20  Alpha Pro Tech Ltd.               8-K:5,9     6/09/20    2:183K                                   RDG Filings/FA
 3/10/20  Alpha Pro Tech Ltd.               10-K       12/31/19   86:5.3M                                   RDG Filings/FA
10/26/17  Alpha Pro Tech Ltd.               8-K:5,9    10/24/17    2:115K                                   RDG Filings/FA
 9/02/16  Alpha Pro Tech Ltd.               8-K:5,9     8/31/16    2:101K                                   RDG Filings/FA
11/05/15  Alpha Pro Tech Ltd.               10-Q/A      6/30/15    5:198K                                   RDG Filings/FA
 6/11/10  Alpha Pro Tech Ltd.               8-K:5,9     6/07/10    2:163K                                   Toppan Merrill/FA
12/13/04  Alpha Pro Tech Ltd.               S-8        12/13/04   12:322K                                   Toppan Merrill-FA
 4/29/04  Alpha Pro Tech Ltd.               10-K/A     12/31/03    2:66K                                    Toppan Merrill/FA
Top
Filing Submission 0001437749-23-006845   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., May 12, 10:08:03.2am ET