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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/18 Air T Inc 10-Q 9/30/18 90:12M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 796K
2: EX-10.1 Material Contract HTML 147K
11: EX-10.10 Material Contract HTML 275K
12: EX-10.11 Material Contract HTML 659K
13: EX-10.12 Material Contract HTML 659K
14: EX-10.13 Material Contract HTML 77K
15: EX-10.14 Material Contract HTML 45K
3: EX-10.2 Material Contract HTML 114K
4: EX-10.3 Material Contract HTML 176K
5: EX-10.4 Material Contract HTML 274K
6: EX-10.5 Material Contract HTML 143K
7: EX-10.6 Material Contract HTML 348K
8: EX-10.7 Material Contract HTML 351K
9: EX-10.8 Material Contract HTML 122K
10: EX-10.9 Material Contract HTML 136K
16: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
17: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
18: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
25: R1 Document And Entity Information HTML 52K
26: R2 Condensed Consolidated Statements of Income (Loss) HTML 139K
(Unaudited)
27: R3 Condensed Consolidated Statements of Comprehensive HTML 74K
Income (Loss) (Unaudited)
28: R4 Condensed Consolidated Balance Sheets (Current HTML 159K
Period Unaudited)
29: R5 Condensed Consolidated Balance Sheets (Current HTML 69K
Period Unaudited) (Parentheticals)
30: R6 Condensed Consolidated Statements of Cash Flows HTML 151K
(Unaudited)
31: R7 Condensed Consolidated Statements of Equity HTML 70K
(Unaudited)
32: R8 Note 1 - Financial Statement Presentation HTML 68K
33: R9 Note 2 - Revenue Recognition HTML 98K
34: R10 Note 3 - Business Combinations HTML 106K
35: R11 Note 4 - Restricted Cash HTML 35K
36: R12 Note 5 - Cash Surrender Value of Life Insurance HTML 30K
37: R13 Note 6 - Income Taxes HTML 32K
38: R14 Note 7 - Net Earnings Per Share HTML 49K
39: R15 Note 8 - Investments in Securities HTML 32K
40: R16 Note 9 - Equity Method Investments HTML 31K
41: R17 Note 10 - Inventories HTML 43K
42: R18 Note 11 - Employee and Non-employee Stock Options HTML 35K
43: R19 Note 12 - Financing Arrangements HTML 84K
44: R20 Note 13 - Variable Interest Entities HTML 105K
45: R21 Note 14 - Share Repurchase HTML 30K
46: R22 Note 15 - Geographical Information HTML 54K
47: R23 Note 16 - Segment Information HTML 139K
48: R24 Note 17 - Commitments and Contingencies HTML 31K
49: R25 Note 18 - Subsequent Events HTML 32K
50: R26 Significant Accounting Policies (Policies) HTML 64K
51: R27 Note 2 - Revenue Recognition (Tables) HTML 82K
52: R28 Note 3 - Business Combinations (Tables) HTML 96K
53: R29 Note 4 - Restricted Cash (Tables) HTML 32K
54: R30 Note 7 - Net Earnings Per Share (Tables) HTML 48K
55: R31 Note 10 - Inventories (Tables) HTML 43K
56: R32 Note 12 - Financing Arrangements (Tables) HTML 75K
57: R33 Note 13 - Variable Interest Entities (Tables) HTML 78K
58: R34 Note 15 - Geographical Information (Tables) HTML 54K
59: R35 Note 16 - Segment Information (Tables) HTML 139K
60: R36 Note 2 - Revenue Recognition - Disaggregation of HTML 63K
Revenues (Details)
61: R37 Note 3 - Business Combinations (Details Textual) HTML 67K
62: R38 Note 3 - Business Combinations - Assets Acquired HTML 51K
and Liabilities Assumed by AirCo (Details)
63: R39 Note 3 - Business Combinations - Summary of Total HTML 34K
Consideration (Details)
64: R40 Note 3 - Business Combinations - Assets Acquired HTML 69K
and Liabilities Assumed by Worthington (Details)
65: R41 Note 3 - Business Combinations - Revenue and HTML 37K
Expenses of Worthington (Details)
66: R42 Note 3 - Business Combinations - Pro Forma HTML 39K
Information (Details)
67: R43 Note 4 - Restricted Cash - Cash, Cash Equivalent HTML 35K
and Restricted Cash (Details)
68: R44 Note 5 - Cash Surrender Value of Life Insurance HTML 29K
(Details Textual)
69: R45 Note 6 - Income Taxes (Details Textual) HTML 34K
70: R46 Note 7 - Net Earnings Per Share - Earnings Per HTML 45K
Common Share (Details)
71: R47 Note 8 - Investments in Securities (Details HTML 32K
Textual)
72: R48 Note 9 - Equity Method Investments (Details HTML 49K
Textual)
73: R49 Note 10 - Inventories - Inventories (Details) HTML 39K
74: R50 Note 11 - Employee and Non-employee Stock Options HTML 42K
(Details Textual)
75: R51 Note 12 - Financing Arrangements (Details Textual) HTML 57K
76: R52 Note 12 - Financing Arrangements - Long-term Debt HTML 61K
(Details)
77: R53 Note 12 - Financing Arrangements - Contractual HTML 52K
Financing Obligations (Details)
78: R54 Note 13 - Variable Interest Entities (Details HTML 74K
Textual)
79: R55 Note 13 - Variable Interest Entities - Carrying HTML 70K
Values of Assets and Liabilities of Delphax
Included on the Company's Consolidated Balance
Sheet (Details)
80: R56 Note 13 - Variable Interest Entities - Revenue and HTML 63K
Expenses of Delphax Included in the Company's
Consolidated Statements of Operations (Details)
81: R57 Note 14 - Share Repurchase (Details Textual) HTML 33K
82: R58 Note 15 - Geographical Information - Long-lived HTML 40K
Assets By Geographic Region (Details)
83: R59 Note 15 - Geographical Information - Revenue by HTML 31K
Geographic Areas (Details)
84: R60 Note 16 - Segment Information (Details Textual) HTML 25K
85: R61 Note 16 - Segment Information - Segment Data HTML 68K
(Details)
86: R62 Note 17 - Commitments and Contingencies (Details HTML 47K
Textual)
87: R63 Note 18 - Subsequent Events (Details Textual) HTML 48K
89: XML IDEA XML File -- Filing Summary XML 144K
88: EXCEL IDEA Workbook of Financial Reports XLSX 70K
19: EX-101.INS XBRL Instance -- airt-20180930 XML 2.15M
21: EX-101.CAL XBRL Calculations -- airt-20180930_cal XML 178K
22: EX-101.DEF XBRL Definitions -- airt-20180930_def XML 1.24M
23: EX-101.LAB XBRL Labels -- airt-20180930_lab XML 952K
24: EX-101.PRE XBRL Presentations -- airt-20180930_pre XML 1.26M
20: EX-101.SCH XBRL Schema -- airt-20180930 XSD 184K
90: ZIP XBRL Zipped Folder -- 0001437749-18-020649-xbrl Zip 163K
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 Air T, Inc. (the "Company") Quarterly Report on Form 10-Q for the period ended September 30, 2018 as filed with the United States Securities and Exchange Commission on the date hereof (the "Report"), I, Nick Swenson, Chief Executive Officer, and Brett Reynolds, Chief Financial Officer of the Company, each certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 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, as amended; and |
|
(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. |
Date: November 13, 2018
| /s/ Nick Swenson | ||
| Nick Swenson, Chief Executive Officer | ||
| /s/ Brett Reynolds | ||
| Brett Reynolds, Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/14/18 | |||
| Filed on: | 11/13/18 | SC 13G/A | ||
| For Period end: | 9/30/18 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/28/23 Air T Inc. 10-K/A 3/31/23 125:11M 6/27/23 Air T Inc. 10-K 3/31/23 131:21M 6/28/22 Air T Inc. 10-K 3/31/22 124:13M 6/25/21 Air T Inc. 10-K 3/31/21 118:28M |