SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/09/20 Perma-Pipe Int’l Holdings, Inc. 10-Q 7/31/20 62:4.7M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 490K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K 4: EX-32 Certification -- §906 - SOA'02 HTML 19K 11: R1 Document And Entity Information HTML 50K 12: R2 Consolidated Statements of Operations (Unaudited) HTML 82K 13: R3 Consolidated Statements of Comprehensive Income HTML 37K (Loss) (Unaudited) 14: R4 Consolidated Balance Sheets (Current Period HTML 131K Unaudited) 15: R5 Consolidated Balance Sheets (Current Period HTML 28K Unaudited) (Parentheticals) 16: R6 Consolidated Statements of Stockholders' Equity HTML 57K (Unaudited) 17: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 105K 18: R8 Note 1 - Basis of Presentation HTML 23K 19: R9 Note 2 - Business Segment Reporting HTML 25K 20: R10 Note 3 - Accounts Receivable HTML 27K 21: R11 Note 4 - Revenue Recognition HTML 107K 22: R12 Note 5 - Income Taxes HTML 26K 23: R13 Note 6 - Impairment of Long-lived Assets HTML 31K 24: R14 Note 7 - Stock-based Compensation HTML 81K 25: R15 Note 8 - Income (Loss) Per Share HTML 40K 26: R16 Note 9 - Debt HTML 41K 27: R17 Note 10 - Leases HTML 111K 28: R18 Note 11 - Restricted Cash HTML 30K 29: R19 Note 12 - Fair Value HTML 22K 30: R20 Note 13 - Recent Accounting Pronouncements HTML 27K 31: R21 Note 4 - Revenue Recognition (Tables) HTML 91K 32: R22 Note 6 - Impairment of Long-lived Assets (Tables) HTML 25K 33: R23 Note 7 - Stock-based Compensation (Tables) HTML 81K 34: R24 Note 8 - Income (Loss) Per Share (Tables) HTML 39K 35: R25 Note 10 - Leases (Tables) HTML 109K 36: R26 Note 11 - Restricted Cash (Tables) HTML 29K 37: R27 Note 2 - Business Segment Reporting (Details HTML 18K Textual) 38: R28 Note 3 - Accounts Receivable (Details Textual) HTML 43K 39: R29 Note 4 - Revenue Recognition (Details Textual) HTML 21K 40: R30 Note 4 - Revenue Recognition - Revenues by Revenue HTML 33K Class (Details) 41: R31 Note 4 - Revenue Recognition - Contract With HTML 32K Customer, Asset and Liability (Details) 42: R32 Note 5 - Income Taxes (Details Textual) HTML 22K 43: R33 Note 6 - Impairment of Long-lived Assets (Details HTML 22K Textual) 44: R34 Note 6 - Impairment of Long-lived Assets - HTML 21K Goodwill (Details) 45: R35 Note 7 - Stock-based Compensation (Details HTML 35K Textual) 46: R36 Note 7 - Stock-based Compensation - Stock-based HTML 23K Compensation Expense (Details) 47: R37 Note 7 - Stock-based Compensation - Stock Option HTML 52K Activity (Details) 48: R38 Note 7 - Stock-based Compensation - Unvested HTML 33K Option Activity (Details) 49: R39 Note 7 - Stock-based Compensation - Restricted HTML 41K Stock Activity (Details) 50: R40 Note 8 - Income (Loss) Per Share - Summary of HTML 30K Earnings Per Share (Details) 51: R41 Note 9 - Debt (Details Textual) HTML 119K 52: R42 Note 10 - Leases (Details Textual) HTML 49K 53: R43 Note 10 - Leases - Supplemental Balance Sheet HTML 41K Information Related to Leases (Details) 54: R44 Note 10 - Leases - Lease Costs (Details) HTML 32K 55: R45 Note 10 - Leases - Supplemental Cash Flow HTML 28K Information Related to Leases (Details) 56: R46 Note 10 - Leases - Weighted-average Lease Terms HTML 26K and Discount Rates (Details) 57: R47 Note 10 - Leases - Maturities of Lease Liabilities HTML 61K (Details) 58: R48 Note 11 - Restricted Cash (Details Textual) HTML 21K 59: R49 Note 11 - Restricted Cash - Summary of Cash, Cash HTML 25K Equivalents and Restricted Cash (Details) 61: XML IDEA XML File -- Filing Summary XML 112K 60: EXCEL IDEA Workbook of Financial Reports XLSX 60K 5: EX-101.INS XBRL Instance -- ppih-20200731 XML 1.24M 7: EX-101.CAL XBRL Calculations -- ppih-20200731_cal XML 147K 8: EX-101.DEF XBRL Definitions -- ppih-20200731_def XML 861K 9: EX-101.LAB XBRL Labels -- ppih-20200731_lab XML 771K 10: EX-101.PRE XBRL Presentations -- ppih-20200731_pre XML 911K 6: EX-101.SCH XBRL Schema -- ppih-20200731 XSD 139K 62: ZIP XBRL Zipped Folder -- 0001437749-20-019458-xbrl Zip 111K
ex_125070.htm |
Exhibit 32
Certification of Principal Executive Officers
Pursuant to 18 U.S.C. 1350
(Section 906 of the Sarbanes-Oxley Act of 2002)
The undersigned in their capacities as Chief Executive Officer and Chief Financial Officer of Perma-Pipe International Holdings, Inc.. (the “Registrant’), certify that, to the best of their knowledge, based upon a review of the Quarterly Report on Form 10-Q for the period ended July 31, 2020 of the Registrant, (the “Report”):
(1) |
The Report fully complies with the requirements of Section 13(a) 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 Registrant. |
President and Chief Executive Officer
(Principal Executive Officer)
/s/ D. Bryan Norwood
Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer)
A signed original of this written statement required by Section 906 has been provided by Perma-Pipe International Holdings, Inc. and will be retained by Perma-Pipe International Holdings, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 9/9/20 | 8-K | ||
For Period end: | 7/31/20 | |||
List all Filings |