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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/31/19 Northwest Pipe Co 10-Q 9/30/19 71:4.6M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 512K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
15: R1 Document And Entity Information HTML 52K
56: R2 Condensed Consolidated Statements of Operations HTML 83K
(Unaudited)
64: R3 Condensed Consolidated Statements of Comprehensive HTML 40K
Income (Unaudited)
37: R4 Condensed Consolidated Balance Sheets (Current HTML 100K
Period Unaudited)
14: R5 Condensed Consolidated Balance Sheets (Current HTML 45K
Period Unaudited) (Parentheticals)
55: R6 Condensed Consolidated Statements of Stockholders' HTML 75K
Equity (Unaudited)
63: R7 Condensed Consolidated Statements of Stockholders' HTML 26K
Equity (Unaudited) (Parentheticals)
36: R8 Condensed Consolidated Statements of Cash Flows HTML 121K
(Unaudited)
16: R9 Note 1 - Basis of Presentation HTML 33K
27: R10 Note 2 - Business Combination HTML 54K
20: R11 Note 3 - Discontinued Operations HTML 26K
43: R12 Note 4 - Inventories HTML 33K
68: R13 Note 5 - Leases HTML 69K
28: R14 Note 6 - Fair Value Measurements HTML 63K
21: R15 Note 7 - Share-based Compensation HTML 78K
44: R16 Note 8 - Shareholder Rights Plan HTML 31K
69: R17 Note 9 - Commitments and Contingencies HTML 43K
29: R18 Note 10 - Revenue HTML 37K
19: R19 Note 11 - Income Taxes HTML 30K
53: R20 Note 12 - Accumulated Other Comprehensive Loss HTML 70K
60: R21 Note 13 - Net Income Per Share HTML 50K
38: R22 Note 14 - Recent Accounting and Reporting HTML 37K
Developments
17: R23 Note 15 - Restructuring HTML 27K
54: R24 Note 2 - Business Combination (Tables) HTML 46K
61: R25 Note 4 - Inventories (Tables) HTML 32K
39: R26 Note 5 - Leases (Tables) HTML 70K
18: R27 Note 6 - Fair Value Measurements (Tables) HTML 56K
52: R28 Note 7 - Share-based Compensation (Tables) HTML 73K
62: R29 Note 12 - Accumulated Other Comprehensive Loss HTML 71K
(Tables)
67: R30 Note 13 - Net Income Per Share (Tables) HTML 46K
41: R31 Note 1 - Basis of Presentation (Details Textual) HTML 28K
23: R32 Note 2 - Business Combination (Details Textual) HTML 34K
31: R33 Note 2 - Business Combination - Assets Acquired HTML 65K
and Liabilities Assumed (Details)
66: R34 Note 2 - Business Combination - Pro Forma Summary HTML 25K
(Details)
40: R35 Note 3 - Discontinued Operations (Details Textual) HTML 29K
22: R36 Note 4 - Inventories - Components of Inventories HTML 34K
(Details)
30: R37 Note 5 - Leases (Details Textual) HTML 22K
65: R38 Note 5 - Leases - Lease Cost (Details) HTML 35K
42: R39 Note 5 - Leases - Future Maturities of Lease HTML 67K
Liabilities (Details)
59: R40 Note 5 - Leases - Lease Terms and Discount Rates HTML 29K
for Lease Liabilities (Details)
50: R41 Note 5 - Leases - Other Information Related to HTML 32K
Operating and Finance Leases (Details)
13: R42 Note 6 - Fair Value Measurements - Assets and HTML 40K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
35: R43 Note 7 - Share-based Compensation (Details HTML 48K
Textual)
58: R44 Note 7 - Share-based Compensation - Share-based HTML 27K
Compensation Expense (Details)
49: R45 Note 7 - Share-based Compensation - Stock Option HTML 52K
Activity (Details)
12: R46 Note 7 - Share-based Compensation - RSU and PSA HTML 44K
Activity (Details)
34: R47 Note 8 - Shareholder Rights Plan (Details Textual) HTML 35K
57: R48 Note 9 - Commitments and Contingencies (Details HTML 50K
Textual)
51: R49 Note 10 - Revenue 1 (Details Textual) HTML 26K
46: R50 Note 10 - Revenue 2 (Details Textual) HTML 28K
70: R51 Note 11 - Income Taxes (Details Textual) HTML 26K
32: R52 Note 12 - Accumulated Other Comprehensive Loss - HTML 49K
Components of Accumulated Other Comprehensive Loss
(Details)
24: R53 Note 12 - Accumulated Other Comprehensive Loss - HTML 41K
Reclassification of Accumulated Other
Comprehensive Loss (Details)
47: R54 Note 13 - Net Income Per Share (Details Textual) HTML 26K
71: R55 Note 13 - Net Income Per Share - Net Loss Per HTML 45K
Basic and Diluted Weighted Average Common Shares
Outstanding (Details)
33: R56 Note 14 - Recent Accounting and Reporting HTML 35K
Developments (Details Textual)
25: R57 Note 15 - Restructuring (Details Textual) HTML 27K
45: XML IDEA XML File -- Filing Summary XML 129K
26: EXCEL IDEA Workbook of Financial Reports XLSX 58K
6: EX-101.INS XBRL Instance -- nwpx-20190930 XML 1.14M
8: EX-101.CAL XBRL Calculations -- nwpx-20190930_cal XML 155K
9: EX-101.DEF XBRL Definitions -- nwpx-20190930_def XML 912K
10: EX-101.LAB XBRL Labels -- nwpx-20190930_lab XML 784K
11: EX-101.PRE XBRL Presentations -- nwpx-20190930_pre XML 958K
7: EX-101.SCH XBRL Schema -- nwpx-20190930 XSD 147K
48: ZIP XBRL Zipped Folder -- 0001437749-19-021078-xbrl Zip 115K
Exhibit 32.2
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 Northwest Pipe Company (the “Company”) on Form 10-Q for the period ended September 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robin Gantt, Senior Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
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(1) |
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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(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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/s/ Robin Gantt |
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Senior Vice President and Chief Financial Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 10/31/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||