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Sprague Resources LP – ‘10-Q’ for 9/30/19 – ‘EX-32.1’

On:  Thursday, 11/7/19, at 4:38pm ET   ·   For:  9/30/19   ·   Accession #:  1525287-19-43   ·   File #:  1-36137

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

11/07/19  Sprague Resources LP              10-Q        9/30/19   71:7.5M

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    652K 
 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     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
39: R1          Cover Page                                          HTML     50K 
18: R2          Condensed Consolidated Balance Sheets               HTML    125K 
28: R3          Condensed Consolidated Balance Sheets               HTML     28K 
                (Parenthetical)                                                  
63: R4          Unaudited Condensed Consolidated Income Statements  HTML     82K 
40: R5          Unaudited Condensed Consolidated Statements of      HTML     73K 
                Comprehensive (Loss) Income                                      
19: R6          Unaudited Condensed Consolidated Statements of      HTML     51K 
                Unitholders' Equity (Deficit)                                    
29: R7          Unaudited Condensed Consolidated Statements of      HTML    108K 
                Cash Flows                                                       
62: R8          Description of Business and Summary of Significant  HTML     42K 
                Accounting Policies                                              
41: R9          Revenue                                             HTML     75K 
30: R10         Leases                                              HTML    190K 
22: R11         Accumulated Other Comprehensive Loss, Net of Tax    HTML     30K 
48: R12         Inventories                                         HTML     31K 
70: R13         Credit Agreement                                    HTML     44K 
31: R14         Related Party Transactions                          HTML     26K 
23: R15         Segment Reporting                                   HTML    110K 
49: R16         Financial Instruments and Off-Balance Sheet Risk    HTML    228K 
71: R17         Commitments and Contingencies                       HTML     26K 
32: R18         Equity and Equity-Based Compensation                HTML     57K 
21: R19         Earnings Per Unit                                   HTML     37K 
51: R20         Partnership Distributions                           HTML     41K 
56: R21         Subsequent Events                                   HTML     25K 
35: R22         Description of Business and Summary of Significant  HTML     34K 
                Accounting Policies (Policies)                                   
12: R23         Revenue (Tables)                                    HTML     68K 
52: R24         Leases (Tables)                                     HTML     90K 
57: R25         Accumulated Other Comprehensive Loss, Net of Tax    HTML     30K 
                (Tables)                                                         
36: R26         Inventories (Tables)                                HTML     32K 
13: R27         Credit Agreement (Tables)                           HTML     32K 
50: R28         Segment Reporting (Tables)                          HTML    102K 
58: R29         Financial Instruments and Off-Balance Sheet Risk    HTML    292K 
                (Tables)                                                         
69: R30         Equity and Equity-Based Compensation (Tables)       HTML     50K 
45: R31         Earnings Per Unit (Tables)                          HTML     35K 
25: R32         Partnership Distributions (Tables)                  HTML     39K 
34: R33         Description of Business and Summary of Significant  HTML     41K 
                Accounting Policies (Details)                                    
68: R34         Revenue (Details)                                   HTML     50K 
44: R35         Leases - Narrative (Details)                        HTML     41K 
24: R36         Leases - Operating and Financing Leases (Details)   HTML     49K 
33: R37         Leases - Supplemental Cash Flow Information         HTML     26K 
                (Details)                                                        
67: R38         Leases - Maturities of Operating and Finance Lease  HTML     62K 
                Liabilities (Details)                                            
47: R39         Leases - Undiscounted Cash Flows to be Received     HTML     36K 
                from Operating Leases (Details)                                  
61: R40         Accumulated Other Comprehensive Loss, Net of Tax    HTML     36K 
                (Details)                                                        
54: R41         Inventories (Details)                               HTML     31K 
15: R42         Credit Agreement - Narrative (Details)              HTML     65K 
38: R43         Credit Agreement - Schedule of Debt (Details)       HTML     39K 
60: R44         Related Party Transactions (Details)                HTML     29K 
53: R45         Segment Reporting - Narrative (Details)             HTML     52K 
14: R46         Segment Reporting - Summary of Financial            HTML     75K 
                Information for Partnership's Reportable Segments                
                (Details)                                                        
37: R47         Financial Instruments and Off-Balance Sheet Risk -  HTML     43K 
                Narrative (Details)                                              
59: R48         Financial Instruments and Off-Balance Sheet Risk -  HTML     81K 
                Summary of Financial Assets and Financial                        
                Liabilities of Partnership Measured at Fair Value                
                on Recurring Basis (Details)                                     
55: R49         Financial Instruments and Off-Balance Sheet Risk -  HTML     63K 
                Summary of Offsetting Arrangements (Details)                     
42: R50         Financial Instruments and Off-Balance Sheet Risk -  HTML     29K 
                Summary of Realized and Unrealized Gains (Losses)                
                on Derivative Instruments for Commodity Risk                     
                Management (Details)                                             
64: R51         Financial Instruments and Off-Balance Sheet Risk -  HTML     48K 
                Schedule of Gross Volume of Commodity Derivative                 
                Instruments Outstanding (Details)                                
26: R52         Financial Instruments and Off-Balance Sheet Risk -  HTML     29K 
                Level 3 Liabilities Reconciliation (Details)                     
16: R53         Commitments and Contingencies (Details)             HTML     26K 
43: R54         Equity and Equity-Based Compensation - Narrative    HTML     44K 
                (Details)                                                        
65: R55         Equity and Equity-Based Compensation - Summary of   HTML     61K 
                Partnership's Unit Awards Subject to Vesting                     
                (Details)                                                        
27: R56         Earnings Per Unit (Details)                         HTML     29K 
17: R57         Partnership Distributions (Details)                 HTML     45K 
66: XML         IDEA XML File -- Filing Summary                      XML    128K 
46: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 6: EX-101.INS  XBRL Instance -- srlp-20190930                       XML   2.34M 
 8: EX-101.CAL  XBRL Calculations -- srlp-20190930_cal               XML    226K 
 9: EX-101.DEF  XBRL Definitions -- srlp-20190930_def                XML    541K 
10: EX-101.LAB  XBRL Labels -- srlp-20190930_lab                     XML   1.35M 
11: EX-101.PRE  XBRL Presentations -- srlp-20190930_pre              XML    816K 
 7: EX-101.SCH  XBRL Schema -- srlp-20190930                         XSD    130K 
20: ZIP         XBRL Zipped Folder -- 0001525287-19-000043-xbrl      Zip    203K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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



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  Exhibit  


Exhibit 32.1
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 this Quarterly Report of Sprague Resources LP (the “Partnership”) on Form 10-Q for the three months ended September 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David C. Glendon, President and Chief Executive Officer of the general partner of the Partnership, certify pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
 
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 Partnership.
 
 
President and Chief Executive Officer
(Principal Executive Officer)




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/7/198-K
For Period end:9/30/19
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Filing Submission 0001525287-19-000043   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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