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

Intest Corp – ‘10-Q’ for 9/30/19 – ‘EX-32.2’

On:  Wednesday, 11/13/19, at 11:26am ET   ·   For:  9/30/19   ·   Accession #:  1437749-19-22627   ·   File #:  1-36117

Previous ‘10-Q’:  ‘10-Q’ on 8/13/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/13/20 for 3/31/20   ·   Latest:  ‘10-Q/A’ on 3/27/24 for 9/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

11/13/19  Intest Corp                       10-Q        9/30/19   73:5.4M                                   RDG Filings/FA

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    618K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
49: R1          Document And Entity Information                     HTML     52K 
14: R2          Consolidated Balance Sheets (Current Period         HTML    144K 
                Unaudited)                                                       
32: R3          Consolidated Balance Sheets (Current Period         HTML     43K 
                Unaudited) (Parentheticals)                                      
57: R4          Consolidated Statements of Operations (Unaudited)   HTML     76K 
48: R5          Consolidated Statements of Comprehensive Earnings   HTML     32K 
                (Loss) (Unaudited)                                               
13: R6          Consolidated Statements of Stockholders' Equity     HTML     86K 
                (Unaudited)                                                      
29: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    114K 
60: R8          Note 1 - Nature of Operations                       HTML     32K 
45: R9          Note 2 - Summary of Significant Accounting          HTML     94K 
                Policies                                                         
35: R10         Note 3 - Goodwill and Intangible Assets             HTML     84K 
19: R11         Note 4 - Revenue From Contracts With Customers      HTML     73K 
52: R12         Note 5 - Major Customers                            HTML     26K 
62: R13         Note 6 - Inventories                                HTML     42K 
36: R14         Note 7 - Leases                                     HTML     57K 
20: R15         Note 8 - Debt                                       HTML     39K 
53: R16         Note 9 - Stock-based Compensation                   HTML     77K 
63: R17         Note 10 - Stock Repurchase Plans                    HTML     28K 
37: R18         Note 11 - Employee Benefit Plans                    HTML     29K 
18: R19         Note 12 - Segment Information                       HTML    102K 
39: R20         Significant Accounting Policies (Policies)          HTML    133K 
68: R21         Note 2 - Summary of Significant Accounting          HTML     42K 
                Policies (Tables)                                                
25: R22         Note 3 - Goodwill and Intangible Assets (Tables)    HTML     84K 
21: R23         Note 4 - Revenue From Contracts With Customers      HTML     70K 
                (Tables)                                                         
40: R24         Note 6 - Inventories (Tables)                       HTML     43K 
69: R25         Note 7 - Leases (Tables)                            HTML     52K 
26: R26         Note 8 - Debt (Tables)                              HTML     35K 
22: R27         Note 9 - Stock-based Compensation (Tables)          HTML     75K 
38: R28         Note 12 - Segment Information (Tables)              HTML    107K 
70: R29         Note 1 - Nature of Operations (Details Textual)     HTML     22K 
66: R30         Note 2 - Summary of Significant Accounting          HTML     33K 
                Policies (Details Textual)                                       
55: R31         Note 2 - Summary of Significant Accounting          HTML     32K 
                Policies - Weighted Average Common Shares                        
                (Details)                                                        
17: R32         Note 3 - Goodwill and Intangible Assets (Details    HTML     27K 
                Textual)                                                         
34: R33         Note 3 - Goodwill and Intangible Assets - Changes   HTML     26K 
                in the Amount of the Carrying Value of Intangible                
                Assets (Details)                                                 
65: R34         Note 3 - Goodwill and Intangible Assets -           HTML     51K 
                Intangible Assets (Details)                                      
54: R35         Note 3 - Goodwill and Intangible Assets - Future    HTML     32K 
                Amortization Expense (Details)                                   
16: R36         Note 4 - Revenue From Contracts With Customers      HTML     22K 
                (Details Textual)                                                
33: R37         Note 4 - Revenue From Contracts With Customers -    HTML     42K 
                Disaggregation of Revenues (Details)                             
64: R38         Note 5 - Major Customers (Details Textual)          HTML     27K 
56: R39         Note 6 - Inventories - Inventories Held (Details)   HTML     34K 
73: R40         Note 6 - Inventories - Charges Incurred for Excess  HTML     22K 
                and Obsolete Inventory (Details)                                 
42: R41         Note 7 - Leases (Details Textual)                   HTML     44K 
24: R42         Note 7 - Leases - Lease Costs (Details)             HTML     36K 
28: R43         Note 7 - Leases - Supplemental Cash Flow            HTML     29K 
                Information (Details)                                            
72: R44         Note 7 - Leases - Maturities of Lease Liabilities   HTML     39K 
                (Details)                                                        
41: R45         Note 8 - Debt (Details Textual)                     HTML     25K 
23: R46         Note 8 - Debt - Outstanding Letters of Credit       HTML     35K 
                (Details)                                                        
27: R47         Note 9 - Stock-based Compensation (Details          HTML     55K 
                Textual)                                                         
71: R48         Note 9 - Stock-based Compensation - Allocation of   HTML     32K 
                Share-based Compensation Expense (Details)                       
43: R49         Note 9 - Stock-based Compensation - Unvested Stock  HTML     43K 
                Activity (Details)                                               
47: R50         Note 9 - Stock-based Compensation - Stock Options   HTML     32K 
                Valuation Assumptions (Details)                                  
58: R51         Note 9 - Stock-based Compensation - Stock Option    HTML     39K 
                Activity (Details)                                               
30: R52         Note 9 - Stock-based Compensation - Stock Option    HTML     22K 
                Activity (Details) (Parentheticals)                              
12: R53         Note 10 - Stock Repurchase Plans (Details Textual)  HTML     31K 
50: R54         Note 11 - Employee Benefit Plans (Details Textual)  HTML     36K 
59: R55         Note 12 - Segment Information (Details Textual)     HTML     21K 
31: R56         Note 12 - Segment Information - Segment             HTML     43K 
                Information (Details)                                            
15: R57         Note 12 - Segment Information - Identifiable        HTML     28K 
                Assets (Details)                                                 
46: R58         Note 12 - Segment Information - Net Revenue From    HTML     27K 
                Unaffiliated Customers (Details)                                 
61: R59         Note 12 - Segment Information - Long-lived Assets   HTML     27K 
                by Geographical Area (Details)                                   
67: XML         IDEA XML File -- Filing Summary                      XML    133K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
 6: EX-101.INS  XBRL Instance -- intt-20190930                       XML   1.69M 
 8: EX-101.CAL  XBRL Calculations -- intt-20190930_cal               XML    128K 
 9: EX-101.DEF  XBRL Definitions -- intt-20190930_def                XML    956K 
10: EX-101.LAB  XBRL Labels -- intt-20190930_lab                     XML    795K 
11: EX-101.PRE  XBRL Presentations -- intt-20190930_pre              XML    993K 
 7: EX-101.SCH  XBRL Schema -- intt-20190930                         XSD    160K 
51: ZIP         XBRL Zipped Folder -- 0001437749-19-022627-xbrl      Zip    134K 


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


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



 C:  <>  <> 

EXHIBIT 32.2

 

 

 

inTEST CORPORATION


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 inTEST Corporation (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, Hugh T. Regan, Jr., Secretary, Treasurer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 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; 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: November 13, 2019

 

 

 

 

 

/s/ Hugh T. Regan, Jr.

 

Hugh T. Regan, Jr.
Secretary, Treasurer and Chief Financial Officer

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/13/19None on these Dates
For Period end:9/30/19
 List all Filings 
Top
Filing Submission 0001437749-19-022627   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., May 6, 5:57:18.1pm ET