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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/03/19 Pacific Ethanol, Inc. 10-Q 3/31/19 69:4.5M S2 Filings LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 390K
2: EX-10.1 Material Contract HTML 158K
3: EX-10.2 Material Contract HTML 41K
4: EX-10.3 Material Contract HTML 42K
5: EX-10.4 Material Contract HTML 72K
6: EX-10.5 Material Contract HTML 56K
7: EX-10.6 Material Contract HTML 69K
8: EX-10.7 Material Contract HTML 48K
9: EX-10.8 Material Contract HTML 23K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
19: R1 Document and Entity Information HTML 47K
20: R2 Consolidated Balance Sheets (Unaudited) HTML 139K
21: R3 Consolidated Balance Sheets (Unaudited) HTML 48K
(Parenthetical)
22: R4 Consolidated Statements of Operations (Unaudited) HTML 68K
23: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 106K
24: R6 Consolidated Statements of Stockholders' Equity HTML 47K
(Unaudited)
25: R7 Organization and Basis of Presentation. HTML 42K
26: R8 Segments. HTML 63K
27: R9 Inventories. HTML 28K
28: R10 Derivatives. HTML 49K
29: R11 Leases. HTML 32K
30: R12 Debt. HTML 42K
31: R13 Commitments and Contingencies. HTML 25K
32: R14 Pension Plans. HTML 27K
33: R15 Fair Value Measurements. HTML 73K
34: R16 Earnings Per Share. HTML 37K
35: R17 Parent Company Financials. HTML 62K
36: R18 Organization and Basis of Presentation. (Policies) HTML 59K
37: R19 Segments. (Tables) HTML 67K
38: R20 Inventories. (Tables) HTML 30K
39: R21 Derivatives. (Tables) HTML 48K
40: R22 Leases. (Tables) HTML 26K
41: R23 Debt. (Tables) HTML 37K
42: R24 Fair Value Measurements. (Tables) HTML 69K
43: R25 Earnings Per Share. (Tables) HTML 36K
44: R26 Parent Company Financials. (Tables) HTML 82K
45: R27 Organization and Basis of Presentation. (Details HTML 47K
Narrative)
46: R28 Segments. (Details) HTML 54K
47: R29 Segments. (Details 1) HTML 26K
48: R30 Segments. (Details Narrative) HTML 20K
49: R31 Inventories. (Details) HTML 35K
50: R32 Inventories. (Details Narrative) HTML 20K
51: R33 Derivatives. (Details) HTML 26K
52: R34 Derivatives. (Details 1) HTML 27K
53: R35 Derivatives. (Details Narrative) HTML 21K
54: R36 Leases. (Details) HTML 39K
55: R37 Leases. (Details Narrative) HTML 33K
56: R38 Debt. (Details) HTML 58K
57: R39 Debt (Details Narrative) HTML 63K
58: R40 Commitments and Contingencies. (Details Narrative) HTML 37K
59: R41 Pension Plans. (Details Narrative) HTML 45K
60: R42 Fair Value Measurements. (Details) HTML 82K
61: R43 Earnings Per Share. (Details) HTML 38K
62: R44 Earnings Per Share. (Details Narrative) HTML 21K
63: R45 Parent Company Financials. (Details) HTML 119K
64: R46 Parent Company Financials. (Details 1) HTML 52K
65: R47 Parent Company Financials. (Details 2) HTML 83K
66: R48 Parent Company Financials. (Details Narrative) HTML 22K
68: XML IDEA XML File -- Filing Summary XML 108K
67: EXCEL IDEA Workbook of Financial Reports XLSX 55K
13: EX-101.INS XBRL Instance -- peix-20190331 XML 1.26M
15: EX-101.CAL XBRL Calculations -- peix-20190331_cal XML 176K
16: EX-101.DEF XBRL Definitions -- peix-20190331_def XML 454K
17: EX-101.LAB XBRL Labels -- peix-20190331_lab XML 715K
18: EX-101.PRE XBRL Presentations -- peix-20190331_pre XML 594K
14: EX-101.SCH XBRL Schema -- peix-20190331 XSD 114K
69: ZIP XBRL Zipped Folder -- 0001615774-19-007047-xbrl Zip 103K
EXHIBIT 32.1
CERTIFICATION
OF
CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
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 on Form 10-Q of Pacific Ethanol, Inc. (the “Company”) for the period ended March 31, 2019 (the “Report”), the undersigned hereby certify in their capacities as Chief Executive Officer and Chief Financial Officer of the Company, respectively, 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, 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 Company.
| Dated: May 3, 2019 | By: | /S/ NEIL M. KOEHLER |
| Neil M. Koehler | ||
| President and Chief Executive Officer | ||
| (Principal Executive Officer) |
| Dated: May 3, 2019 | By: | /S/ BRYON T. MCGREGOR |
| Bryon T. McGregor | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signatures that appear in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/3/19 | None on these Dates | ||
| For Period end: | 3/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 Alto Ingredients, Inc. 10-K 12/31/23 103:10M EdgarAgents LLC/FA 3/14/23 Alto Ingredients, Inc. 10-K 12/31/22 111:9.9M EdgarAgents LLC/FA 3/15/22 Alto Ingredients, Inc. 10-K 12/31/21 106:9.9M EdgarAgents LLC/FA 3/26/21 Alto Ingredients, Inc. 10-K 12/31/20 107:9.1M EdgarAgents LLC/FA |