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Corning Inc./NY – ‘10-K’ for 12/31/20 – ‘EX-32’

On:  Friday, 2/12/21, at 5:24pm ET   ·   For:  12/31/20   ·   Accession #:  1562762-21-23   ·   File #:  1-03247

Previous ‘10-K’:  ‘10-K’ on 2/18/20 for 12/31/19   ·   Next:  ‘10-K’ on 2/14/22 for 12/31/21   ·   Latest:  ‘10-K’ on 2/12/24 for 12/31/23   ·   40 References:   

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

 2/12/21  Corning Inc./NY                   10-K       12/31/20  145:52M                                    Certent, Inc./FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.94M 
 2: EX-4.5      Instrument Defining the Rights of Security Holders  HTML     42K 
 3: EX-21       Subsidiaries List                                   HTML     57K 
 4: EX-23       Consent of Expert or Counsel                        HTML     39K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     48K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     48K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     43K 
14: R1          Document And Entity Information                     HTML    102K 
15: R2          Consolidated Statements of Income                   HTML    109K 
16: R3          Consolidated Statements of Comprehensive Income     HTML     64K 
17: R4          Consolidated Balance Sheets                         HTML    136K 
18: R5          Consolidated Balance Sheets (Parentheticals)        HTML     59K 
19: R6          Consolidated Statements of Cash Flows               HTML    159K 
20: R7          Consolidated Statements of Changes in               HTML     86K 
                Shareholders' Equity                                             
21: R8          Consolidated Statements of Changes in               HTML     50K 
                Shareholders' Equity (Parentheticals)                            
22: R9          Summary of Significant Accounting Policies          HTML    162K 
23: R10         Restructuring, Impairment and Other Charges and     HTML    354K 
                Credits                                                          
24: R11         Investments                                         HTML    431K 
25: R12         HSG Transactions and Acquisitions                   HTML    125K 
26: R13         Revenue                                             HTML    175K 
27: R14         Inventories, Net                                    HTML     69K 
28: R15         Leases                                              HTML    292K 
29: R16         Income Taxes                                        HTML    429K 
30: R17         Property, Plant and Equipment, Net of Accumulated   HTML     80K 
                Depreciation                                                     
31: R18         Goodwill and Other Intangible Assets                HTML    215K 
32: R19         Other Assets and Other Liabilities                  HTML    188K 
33: R20         Debt                                                HTML    246K 
34: R21         Employee Retirement Plans                           HTML   1.74M 
35: R22         Commitments, Contingencies and Guarantees           HTML    215K 
36: R23         Hedging Activities                                  HTML    363K 
37: R24         Fair Value Measurements                             HTML    229K 
38: R25         Shareholders' Equity                                HTML    510K 
39: R26         Earnings Per Common Share                           HTML    147K 
40: R27         Share-based Compensation                            HTML    279K 
41: R28         Reportable Segments                                 HTML   1.13M 
42: R29         Schedule II - Valuation and Qualifying Accounts     HTML    166K 
43: R30         Summary of Significant Accounting Policies          HTML    213K 
                (Policy)                                                         
44: R31         Summary of Significant Accounting Policies          HTML     91K 
                (Tables)                                                         
45: R32         Restructuring, Impairment and Other Charges         HTML    354K 
                (Tables)                                                         
46: R33         Investments (Tables)                                HTML    262K 
47: R34         HSG Transactions and Acquisitions (Tables)          HTML    100K 
48: R35         Revenue (Tables)                                    HTML    144K 
49: R36         Inventories, Net (Tables)                           HTML     69K 
50: R37         Leases (Tables)                                     HTML    288K 
51: R38         Income Taxes (Tables)                               HTML    415K 
52: R39         Property, Plant and Equipment, Net of Accumulated   HTML     74K 
                Depreciation (Tables)                                            
53: R40         Goodwill and Other Intangible Assets (Tables)       HTML    205K 
54: R41         Other Assets and Other Liabilities (Tables)         HTML    185K 
55: R42         Debt (Tables)                                       HTML    213K 
56: R43         Employee Retirement Plans (Tables)                  HTML   1.73M 
57: R44         Commitments, Contingencies and Guarantees (Tables)  HTML    189K 
58: R45         Hedging Activities (Tables)                         HTML    346K 
59: R46         Fair Value Measurements (Tables)                    HTML    217K 
60: R47         Shareholders' Equity (Tables)                       HTML    489K 
61: R48         Earnings Per Common Share (Tables)                  HTML    145K 
62: R49         Share-based Compensation (Tables)                   HTML    249K 
63: R50         Reportable Segments (Tables)                        HTML   1.12M 
64: R51         Summary of Significant Accounting Policies          HTML     71K 
                (Narrative) (Details)                                            
65: R52         Summary of Significant Accounting Policies          HTML     48K 
                (Supplemental Disclosure of Cash Flow Information)               
                (Details)                                                        
66: R53         Summary of Significant Accounting Policies (Useful  HTML     54K 
                Life of Equipment) (Details)                                     
67: R54         Restructuring, Impairment and Other Charges and     HTML     46K 
                Credits (Narrative) (Details)                                    
68: R55         Restructuring, Impairment and Other Charges and     HTML     65K 
                Credits (Restructuring, Impairment, and Other                    
                Charges and Credits) (Details)                                   
69: R56         Investments (Narrative) (Details)                   HTML    116K 
70: R57         Investments (Investments) (Details)                 HTML     73K 
71: R58         Investments (Results From Operations) (Details)     HTML    130K 
72: R59         HSG Transactions and Acquisitions (Narrative)       HTML    189K 
                (Details)                                                        
73: R60         HSG Transactions and Acquisitions (Net Gain on      HTML     48K 
                Previously Owned Equity) (Details)                               
74: R61         HSG Transactions and Acquisitions (Recognized       HTML     83K 
                Amounts of Identified Assets Acquired and                        
                Liabilities Assumed) (Details)                                   
75: R62         Revenue (Narrative) (Details)                       HTML     76K 
76: R63         Revenue (Disaggregation of Revenue) (Details)       HTML     63K 
77: R64         Inventories, Net (Narrative) (Details)              HTML     42K 
78: R65         Inventories, Net (Inventories, Net) (Details)       HTML     50K 
79: R66         Leases (Narrative) (Details)                        HTML     61K 
80: R67         Leases (Components of Lease Expense) (Details)      HTML     54K 
81: R68         Leases (Components of Lease Liabilities) (Details)  HTML     48K 
82: R69         Leases (Supplemental Balance Sheet Information)     HTML     65K 
                (Details)                                                        
83: R70         Leases (Maturities of Lease Liabilities) (Details)  HTML     79K 
84: R71         Income Taxes (Narrative) (Details)                  HTML     68K 
85: R72         Income Taxes (Income Before Income Taxes)           HTML     48K 
                (Details)                                                        
86: R73         Income Taxes (Current and Deferred Amounts of       HTML     60K 
                Provision) (Details)                                             
87: R74         Income Taxes (Reconciliation of the U.S. Statutory  HTML     76K 
                Income Tax Rate to Effective Tax Rate) (Details)                 
88: R75         Income Taxes (Tax Effects of Temporary Differences  HTML     68K 
                and Carryforwards of Deferred Tax Assets and                     
                Liabilities) (Details)                                           
89: R76         Income Taxes (Net Deferred Tax Assets) (Details)    HTML     45K 
90: R77         Income Taxes (Deferred Tax Assets for Loss and Tax  HTML     56K 
                Credit Carryforwards) (Details)                                  
91: R78         Income Taxes (Reconciliation of Unrecognized Tax    HTML     49K 
                Benefits) (Details)                                              
92: R79         Property, Plant and Equipment, Net of Accumulated   HTML     44K 
                Depreciation (Narrative) (Details)                               
93: R80         Property, Plant and Equipment, Net of Accumulated   HTML     55K 
                Depreciation (Property, Plant and Equipment, Net                 
                of Accumulated Depreciation) (Details)                           
94: R81         Goodwill and Other Intangible Assets (Narrative)    HTML     78K 
                (Details)                                                        
95: R82         Goodwill and Other Intangible Assets (Carrying      HTML     59K 
                Amount of Goodwill by Segment) (Details)                         
96: R83         Goodwill and Other Intangible Assets (Other         HTML     51K 
                Intangible Assets) (Details)                                     
97: R84         Other Assets and Other Liabilities (Narrative)      HTML     40K 
                (Details)                                                        
98: R85         Other Assets and Other Liabilities (Other Assets)   HTML     58K 
                (Details)                                                        
99: R86         Other Assets and Other Liabilities (Other           HTML     86K 
                Liabilities) (Details)                                           
100: R87         Debt (Narrative) (Details)                          HTML    159K  
101: R88         Debt (Long-term Debt) (Details)                     HTML    133K  
102: R89         Debt (Debt Maturities) (Details)                    HTML     50K  
103: R90         Employee Retirement Plans (Narrative) (Details)     HTML     89K  
104: R91         Employee Retirement Plans (Obligations and Funded   HTML    143K  
                Status Schedule) (Details)                                       
105: R92         Employee Retirement Plans (Benefit Obligations in   HTML     43K  
                Excess of Fair Value of Plan Assets) (Details)                   
106: R93         Employee Retirement Plans (Accumulated Benefit      HTML     44K  
                Obligation in Excess of Fair Value of Plan Assets)               
                (Details)                                                        
107: R94         Employee Retirement Plans (Postretirement           HTML    103K  
                Benefits) (Details)                                              
108: R95         Employee Retirement Plans (Net Periodic Benefit     HTML     99K  
                Expense) (Details)                                               
109: R96         Employee Retirement Plans (Net Periodic Benefit     HTML     76K  
                Cost of Postretirement Benefits) (Details)                       
110: R97         Employee Retirement Plans (Weighted-average         HTML     70K  
                Assumptions Used to Determine Benefit Obligations                
                and Net Periodic Benefit Cost) (Details)                         
111: R98         Employee Retirement Plans (Assumed Health Care      HTML     45K  
                Trend Rates) (Details)                                           
112: R99         Employee Retirement Plans (Domestic Defined         HTML     79K  
                Benefit Plan Assets) (Details)                                   
113: R100        Employee Retirement Plans (International Defined    HTML     64K  
                Benefit Plan Assets) (Details)                                   
114: R101        Employee Retirement Plans (Changes in Fair Value    HTML     67K  
                of Level 3 Assets for Defined Benefit Plans)                     
                (Details)                                                        
115: R102        Employee Retirement Plans (Estimated Future         HTML     61K  
                Benefit Payments and Gross Medicare to be                        
                Received) (Details)                                              
116: R103        Commitments, Contingencies and Guarantees           HTML     85K  
                (Details)                                                        
117: R104        Commitments, Contingencies and Guarantees           HTML    120K  
                (Obligations) (Details)                                          
118: R105        Hedging Activities (Narrative) (Details)            HTML     64K  
119: R106        Hedging Activities (Summary of Notional Amounts     HTML     77K  
                and Respective Fair Values of Derivative Financial               
                Instruments) (Details)                                           
120: R107        Hedging Activities (Effect on Consolidated          HTML     57K  
                Financial Statements) (Details)                                  
121: R108        Hedging Activities (Effect on Consolidated          HTML     52K  
                Financial Statements) (Details)                                  
122: R109        Fair Value Measurements (Narrative) (Details)       HTML     50K  
123: R110        Fair Value Measurements (Major Categories of        HTML     60K  
                Financial Assets and Liabilities Measured on a                   
                Recurring Basis) (Details)                                       
124: R111        Shareholders' Equity (Narrative) (Details)          HTML    104K  
125: R112        Shareholders' Equity (Changes in Capital Stock)     HTML     73K  
                (Details)                                                        
126: R113        Shareholders' Equity (Accumulated Other             HTML     95K  
                Comprehensive Income (Loss)) (Details)                           
127: R114        Shareholders' Equity (Reclassifications Out of      HTML     93K  
                Accumulated Other Comprehensive Income by                        
                Component) (Details)                                             
128: R115        Earnings Per Common Share (Details)                 HTML     91K  
129: R116        Share-based Compensation (Narrative) (Details)      HTML    105K  
130: R117        Share-based Compensation (Summary of Information    HTML     85K  
                Concerning Stock Options Outstanding Including the               
                Related Transactions under the Stock Option Plans)               
                (Details)                                                        
131: R118        Share-based Compensation (Inputs Used for           HTML     69K  
                Valuation of Option Grants under Stock Option                    
                Plans) (Details)                                                 
132: R119        Share-based Compensation (Summary of the Status of  HTML     67K  
                Non-vested Time-based Restricted Stock and                       
                Restricted Stock Units) (Details)                                
133: R120        Reportable Segments (Narrative) (Details)           HTML     42K  
134: R121        Reportable Segments (Reportable Segments)           HTML    101K  
                (Details)                                                        
135: R122        Reportable Segments (Reconciliation of Reportable   HTML     50K  
                Segment and All Other Net Sales to Consolidated                  
                Net Sales) (Details)                                             
136: R123        Reportable Segments (Reconciliation of Reportable   HTML    107K  
                Segment Net Income to Consolidated Net Income                    
                (Loss)) (Details)                                                
137: R124        Reportable Segments (Reconciliation of Reportable   HTML     65K  
                Segment Assets to Consolidated Total Assets)                     
                (Details)                                                        
138: R125        Reportable Segments (Selected Financial             HTML     92K  
                Information On Product Lines and Reportable                      
                Segments) (Details)                                              
139: R126        Reportable Segments (Information Concerning         HTML     80K  
                Principal Geographic Areas) (Details)                            
140: R127        Schedule II - Valuation and Qualifying Accounts     HTML     50K  
                (Details)                                                        
141: R9999       Uncategorized Items - glw-20201231x10k.htm          HTML     39K  
143: XML         IDEA XML File -- Filing Summary                      XML    291K  
13: XML         XBRL Instance -- glw-20201231x10k_htm                XML  17.58M 
142: EXCEL       IDEA Workbook of Financial Reports                  XLSX    225K  
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10: EX-101.DEF  XBRL Definitions -- glw-20201231_def                 XML   1.64M 
11: EX-101.LAB  XBRL Labels -- glw-20201231_lab                      XML   2.93M 
12: EX-101.PRE  XBRL Presentations -- glw-20201231_pre               XML   2.46M 
 8: EX-101.SCH  XBRL Schema -- glw-20201231                          XSD    381K 
144: JSON        XBRL Instance as JSON Data -- MetaLinks              734±  1.11M  
145: ZIP         XBRL Zipped Folder -- 0001562762-21-000023-xbrl      Zip    698K  


‘EX-32’   —   Certification — §906 – SOA’02


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



 C:   C: 
  Exhibit 32  

Exhibit 32



CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002





The undersigned, Wendell P. Weeks, Chairman and Chief Executive Officer of Corning Incorporated (the “Company”) and R. Tony Tripeny, Executive Vice President and Chief Financial Officer, 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 Annual Report of the Company on Form 10-K for the annual period ended December 31, 2020 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and



(2)

that information contained in such Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.









 

Date:  February 12, 2021

 



 



 



 

/s/  Wendell P. Weeks

 

Wendell P. Weeks

 

Chairman and Chief Executive Officer

 



 



 



 

/s/  R. Tony Tripeny

 

R. Tony Tripeny

 

Executive Vice President and Chief Financial Officer

 













© 2021 Corning Incorporated. All Rights Reserved.

 



4 Subsequent Filings that Reference this Filing

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

 2/12/24  Corning Inc./NY                   10-K       12/31/23  130:19M                                    RDG Filings/FA
12/01/23  Corning Inc./NY                   S-3ASR     12/01/23    5:555K                                   Broadridge Fin’l So… Inc
 2/13/23  Corning Inc./NY                   10-K       12/31/22  136:20M                                    RDG Filings/FA
 2/14/22  Corning Inc./NY                   10-K       12/31/21  139:22M                                    RDG Filings/FA


36 Previous Filings that this Filing References

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

 2/04/21  Corning Inc./NY                   8-K:5,9     2/03/21   11:310K                                   Donnelley … Solutions/FA
 2/18/20  Corning Inc./NY                   10-K       12/31/19  135:49M
 3/22/19  Corning Inc./NY                   DEF 14A     5/02/19    1:3.2M                                   DG3/FA
 8/15/18  Corning Inc./NY                   8-K:1,2,9   8/15/18    2:597K                                   Donnelley … Solutions/FA
 2/15/18  Corning Inc./NY                   10-K       12/31/17  140:30M
 2/06/17  Corning Inc./NY                   10-K       12/31/16  149:25M
 2/12/16  Corning Inc./NY                   10-K       12/31/15  157:26M
12/29/15  Corning Inc./NY                   8-K:1,9    12/29/15    2:36K                                    Donnelley … Solutions/FA
12/11/15  Corning Inc./NY                   8-K:1,7,9  12/10/15    4:785K
 7/30/15  Corning Inc./NY                   10-Q        6/30/15   93:9.3M
 2/13/15  Corning Inc./NY                   10-K       12/31/14  159:36M
10/29/14  Corning Inc./NY                   10-Q        9/30/14  102:14M
 3/13/14  Corning Inc./NY                   DEF 14A     3/13/14    1:3.5M                                   Labrador Co./FA
 2/10/14  Corning Inc./NY                   10-K       12/31/13  156:34M                                    Labrador Co./FA
 1/15/14  Corning Inc./NY                   8-K:2,3,5,7 1/15/14    3:169K                                   Donnelley … Solutions/FA
 2/13/13  Corning Inc./NY                   10-K       12/31/12  147:28M                                    Labrador Co./FA
 5/01/12  Corning Inc./NY                   8-K:5,8,9   4/26/12    6:292K                                   Donnelley … Solutions/FA
 3/13/12  Corning Inc./NY                   DEF 14A     4/26/12    1:2.4M                                   Donnelley … Solutions/FA
 2/13/12  Corning Inc./NY                   10-K       12/31/11  144:25M                                    Donnelley … Solutions/FA
 2/10/11  Corning Inc./NY                   10-K       12/31/10  134:26M                                    Donnelley … Solutions/FA
 5/07/10  Corning Inc./NY                   S-8         5/07/10    5:415K                                   Donnelley … Solutions/FA
 3/15/10  Corning Inc./NY                   DEF 14A     4/29/10    1:2.4M                                   Donnelley … Solutions/FA
 2/10/10  Corning Inc./NY                   10-K       12/31/09   48:12M                                    Donnelley … Solutions/FA
 7/29/09  Corning Inc./NY                   10-Q        6/30/09   35:10M
 2/24/09  Corning Inc./NY                   10-K       12/31/08   15:3.2M                                   Donnelley … Solutions/FA
 7/30/08  Corning Inc./NY                   10-Q        6/30/08    1:1.6M
 4/25/08  Corning Inc./NY                   8-K:1,5,9   4/24/08    2:50K                                    Donnelley Fi… Express/FA
 2/15/08  Corning Inc./NY                   10-K       12/31/07   22:3.2M                                   Donnelley … Solutions/FA
 4/27/07  Corning Inc./NY                   10-Q        3/31/07    1:1.2M
 2/27/07  Corning Inc./NY                   10-K       12/31/06   14:3M                                     DG3/FA
 3/08/06  Corning Inc./NY                   DEF 14A     4/27/06    1:2.4M                                   DG3/FA
 3/01/05  Corning Inc./NY                   DEF 14A     4/28/05    1:1.1M                                   Donnelley … Solutions/FA
10/28/04  Corning Inc./NY                   10-Q        9/30/04    1:221K
 5/04/04  Corning Inc./NY                   10-Q        3/31/04    1:291K
 3/10/03  Corning Inc./NY                   DEF 14A     4/24/03    1:528K                                   Toppan Merrill-FA2/FA
 3/15/01  Corning Inc./NY                   S-3                   11:973K                                   Toppan Merrill-FA2/FA
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