Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 221K
2: EX-10.1 Nonqualified Deferred Compesation Plan HTML 95K
3: EX-10.2 2006 Equity Incentive Plan HTML 115K
4: EX-31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 20K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
5: EX-31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 20K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
6: EX-32.1 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 16K
to Section 906 of the Sarbanes-Oxley Act of 2002
7: EX-32.2 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 16K to Section 906 of the Sarbanes-Oxley Act of 2002
14: R1 Document and Entity Information HTML 39K
15: R2 Consolidated Statements of Income (Unaudited) HTML 65K
16: R3 Consolidated Statements of Comprehensive Income HTML 23K
(Unaudited)
17: R4 Consolidated Balance Sheets HTML 96K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 23K
19: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 96K
20: R7 Consolidated Statements of Shareholders' Equity HTML 46K
21: R8 1. Basis of Presentation HTML 18K
22: R9 2. Inventories HTML 20K
23: R10 3. Income per share HTML 26K
24: R11 4. Investments HTML 35K
25: R12 5. Patents and Licenses HTML 22K
26: R13 6. Recent Accounting Pronouncements HTML 26K
27: R14 2. Inventories (Tables) HTML 21K
28: R15 3. Income per share (Tables) HTML 25K
29: R16 4. Investments (Tables) HTML 36K
30: R17 5. Patents and Licenses (Tables) HTML 22K
31: R18 2. Inventories (Details) HTML 25K
32: R19 3. Income Per Share (Details) HTML 35K
33: R20 3. Income per share (Details Narrative) HTML 16K
34: R21 4. Investments (Details) HTML 41K
35: R22 4. Investments (Details Narrative) HTML 15K
36: R23 5. Patents and Licenses (Details) HTML 21K
37: R24 5. Patents and Licenses (Details 1) HTML 25K
38: R25 5. Patents and Licenses (Details Narrative) HTML 17K
40: XML IDEA XML File -- Filing Summary XML 61K
39: EXCEL IDEA Workbook of Financial Reports XLSX 28K
8: EX-101.INS XBRL Instance -- atri-20170930 XML 325K
10: EX-101.CAL XBRL Calculations -- atri-20170930_cal XML 107K
11: EX-101.DEF XBRL Definitions -- atri-20170930_def XML 74K
12: EX-101.LAB XBRL Labels -- atri-20170930_lab XML 353K
13: EX-101.PRE XBRL Presentations -- atri-20170930_pre XML 240K
9: EX-101.SCH XBRL Schema -- atri-20170930 XSD 58K
41: ZIP XBRL Zipped Folder -- 0001654954-17-010221-xbrl Zip 39K
‘EX-32.2’ — Certificate Pursuant to Section 18 U.S.C. Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
PURSUANT
TO SECTION 906 OF THE SARBANES – OXLEY ACT OF
2002
Pursuant to 18 U.S.C. § 1350, the undersigned officer of Atrion
Corporation (the “Company”), hereby certifies, to such
officer’s knowledge, that the Company’s Quarterly
Report on Form 10-Q for the quarter ended June 30, 2017 (the
“Report”) fully complies with the requirements of
Section 13(a) or 15(d), as applicable, of the Securities Exchange
Act of 1934 and that the information contained in the Report fairly
presents, in all material respects, the financial condition and
results of operations of the Company.
