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

O-I Glass, Inc./DE – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On:  Wednesday, 2/14/24, at 4:31pm ET   ·   For:  12/31/23   ·   Accession #:  1558370-24-1165   ·   File #:  1-09576

Previous ‘10-K’:  ‘10-K’ on 2/8/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   45 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/14/24  O-I Glass, Inc./DE                10-K       12/31/23  131:22M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.66M 
 2: EX-10.44    Material Contract                                   HTML    277K 
 3: EX-21       Subsidiaries List                                   HTML    202K 
 4: EX-23       Consent of Expert or Counsel                        HTML     38K 
 5: EX-24       Power of Attorney                                   HTML     47K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     74K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     38K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     38K 
16: R1          Document and Entity Information                     HTML    104K 
17: R2          Consolidated Results of Operations                  HTML    157K 
18: R3          Consolidated Comprehensive Income                   HTML     74K 
19: R4          Consolidated Balance Sheets                         HTML    183K 
20: R5          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
21: R6          Consolidated Share Owners' Equity                   HTML    102K 
22: R7          Consolidated Share Owners' Equity (Parenthetical)   HTML     46K 
23: R8          Consolidated Cash Flows                             HTML    152K 
24: R9          Significant Accounting Policies                     HTML     57K 
25: R10         Segment Information                                 HTML    229K 
26: R11         Revenue                                             HTML    108K 
27: R12         Credit Losses                                       HTML     38K 
28: R13         Inventories                                         HTML     49K 
29: R14         Equity Investments                                  HTML    108K 
30: R15         Goodwill and Intangible Assets                      HTML     75K 
31: R16         Other Assets                                        HTML     57K 
32: R17         Derivative Instruments                              HTML    173K 
33: R18         Restructuring                                       HTML     89K 
34: R19         Pension Benefit Plans and Other Postretirement      HTML    629K 
                Benefits                                                         
35: R20         Leases                                              HTML    148K 
36: R21         Income Taxes                                        HTML    260K 
37: R22         Debt                                                HTML    133K 
38: R23         Contingencies                                       HTML     51K 
39: R24         Accumulated Other Comprehensive Income (Loss)       HTML    112K 
40: R25         Stock Based Compensation                            HTML     92K 
41: R26         Other Income (Expense), Net                         HTML     74K 
42: R27         Earnings Per Share                                  HTML     84K 
43: R28         Supplemental Cash Flow Information                  HTML     85K 
44: R29         Divestitures and Sale Leasebacks of Land and        HTML     44K 
                Building                                                         
45: R30         Schedule Ii - Valuation and Qualifying Accounts     HTML    133K 
                (Consolidated)                                                   
46: R31         Significant Accounting Policies (Policies)          HTML     98K 
47: R32         Segment Information (Tables)                        HTML    230K 
48: R33         Revenue (Tables)                                    HTML    103K 
49: R34         Inventories (Tables)                                HTML     49K 
50: R35         Equity Investments (Tables)                         HTML    110K 
51: R36         Goodwill and Intangible Assets (Tables)             HTML     71K 
52: R37         Other Assets (Tables)                               HTML     57K 
53: R38         Derivative Instruments (Tables)                     HTML    164K 
54: R39         Restructuring (Tables)                              HTML     83K 
55: R40         Pension Benefit Plans and Other Postretirement      HTML    606K 
                Benefits (Tables)                                                
56: R41         Leases (Tables)                                     HTML    175K 
57: R42         Income Taxes (Tables)                               HTML    252K 
58: R43         Debt (Tables)                                       HTML    115K 
59: R44         Accumulated Other Comprehensive Income (Loss)       HTML    111K 
                (Tables)                                                         
60: R45         Stock Based Compensation (Tables)                   HTML     88K 
61: R46         Other Income (Expense), Net (Tables)                HTML     73K 
62: R47         Earnings Per Share (Tables)                         HTML     80K 
63: R48         Supplemental Cash Flow Information (Tables)         HTML     82K 
64: R49         Significant Accounting Policies - Equity Method     HTML     47K 
                Investments and Stock-Based Compensation (Details)               
65: R50         Significant Accounting Policies - Property, Plant   HTML     47K 
                and Equipment (Details)                                          
66: R51         Segment Information (Details)                       HTML     39K 
67: R52         Segment Information - Net Sales by Reportable       HTML     51K 
                Segments (Details)                                               
68: R53         Segment Information - Segment Operating Profits     HTML     76K 
                and Reporting Segments Totals (Details)                          
69: R54         Segment Information - Assets, Investments, Equity,  HTML     83K 
                Capital Expenses and Depreciation and Amortization               
                (Details)                                                        
70: R55         Segment Information - Tangible long-lived assets,   HTML     42K 
                including property, plant and equipment and                      
                operating lease right-of-use assets, by geographic               
                region (Details)                                                 
71: R56         Segment Information - Net sales by geographic       HTML     52K 
                region (Details)                                                 
72: R57         Revenue (Details)                                   HTML     66K 
73: R58         Credit Losses (Details)                             HTML     39K 
74: R59         Inventories (Details)                               HTML     44K 
75: R60         Equity Investments - Ownership Percentage           HTML     51K 
                (Details)                                                        
76: R61         Equity Investments - Summarized Information         HTML     47K 
                Pertaining to Equity Affiliates (Details)                        
77: R62         Equity Investments - Summarized Combined Financial  HTML    124K 
                Information for Equity Affiliates (Details)                      
78: R63         Goodwill and Intangible Assets - Goodwill           HTML     59K 
                Rollforward (Details)                                            
79: R64         Goodwill and Intangible Assets (Details)            HTML     52K 
80: R65         Goodwill and Intangible Assets - Schedule of        HTML     64K 
                Intangible Assets (Details)                                      
81: R66         Other Assets (Details)                              HTML     52K 
82: R67         Other Assets - Capitalized Software (Details)       HTML     52K 
83: R68         Derivative Instruments - Derivatives and Hedges     HTML     60K 
                (Details)                                                        
84: R69         Derivative Instruments - Balance Sheet              HTML     94K 
                Classification (Details)                                         
85: R70         Derivative Instruments - Effects of Derivative      HTML     64K 
                Instruments (Details)                                            
86: R71         Restructuring (Details)                             HTML     67K 
87: R72         Pensions Benefit Plans and Other Postretirement     HTML     84K 
                Benefits - Changes in the Benefit Obligation                     
                (Details)                                                        
88: R73         Pensions Benefit Plans and Other Postretirement     HTML     63K 
                Benefits - Changes in Fair Value of Pension Plan                 
                Assets (Details)                                                 
89: R74         Pensions Benefit Plans and Other Postretirement     HTML     74K 
                Benefits - Funded Status (Details)                               
90: R75         Pensions Benefit Plans and Other Postretirement     HTML     63K 
                Benefits - Net Amount Recognized Included in                     
                Consolidated Balance Sheets (Details)                            
91: R76         Pension Benefit Plans and Other Postretirement      HTML     69K 
                Benefits - Changes in Plan Assets and Benefit                    
                Obligations Recognized in AOCI (Details)                         
92: R77         Pensions Benefit Plans and Other Postretirement     HTML    101K 
                Benefits - Components of Net Periodic Pension and                
                Postretirement Cost (Income) (Details)                           
93: R78         Pensions Benefit Plans and Other Postretirement     HTML     60K 
                Benefits - Projected and Accumulated Benefit                     
                Obligations in Excess of Fair Value of Plan Assets               
                (Details)                                                        
94: R79         Pensions Benefit Plans and Other Postretirement     HTML     61K 
                Benefits - Weighted Average Assumptions (Details)                
95: R80         Pensions Benefit Plans and Other Postretirement     HTML     71K 
                Benefits - U.S. Plan Assets By Hierarchy (Details)               
96: R81         Pensions Benefit Plans and Other Postretirement     HTML     71K 
                Benefits - Minimum Funding Requirements and                      
                Estimated Future Benefit Payments (Details)                      
97: R82         Pensions Benefit Plans and Other Postretirement     HTML     53K 
                Benefits - Weighted Average Assumptions Assumed                  
                and Effect of Percentage Point Change in Health                  
                Care Cost Trend (Details)                                        
98: R83         Leases - (Details)                                  HTML     38K 
99: R84         Leases - Lease Cost (Details)                       HTML     44K 
100: R85         Leases - Other information (Details)                HTML     44K  
101: R86         Leases - Supplemental balance sheet information     HTML     88K  
                (Details)                                                        
102: R87         Leases - Maturity of lease liabilities (Details)    HTML     75K  
103: R88         Income Taxes - Provision for Income Taxes,          HTML     51K  
                Continued and Discontinued Operations (Details)                  
104: R89         Income Taxes - Provision (Benefit) for Income       HTML     66K  
                Taxes (Details)                                                  
105: R90         Income Taxes - Reconciliation of the Provision      HTML     83K  
                (Benefit) for Income Taxes (Details)                             
106: R91         Income Taxes - Significant Components of Deferred   HTML     70K  
                Taxes (Details)                                                  
107: R92         Income Taxes - Deferred Taxes Included in           HTML     47K  
                Consolidated Balance Sheets (Details)                            
108: R93         Income Taxes - Possible Changes of Unrecognized     HTML     55K  
                Tax Benefits (Details)                                           
109: R94         Income Taxes - Reconciliation of Total Gross        HTML     58K  
                Unrecognized Tax Benefits (Details)                              
110: R95         Debt (Details)                                      HTML    252K  
111: R96         Debt - Annual Maturities of Long-Term Debt          HTML     52K  
                (Details)                                                        
112: R97         Contingencies - Asbestos (Details)                  HTML     36K  
113: R98         Contingencies - Paddock Enterprises, LLC (Details)  HTML     77K  
114: R99         Contingencies - Other Matters (Details)             HTML     50K  
115: R100        Accumulated Other Comprehensive Income (Loss)       HTML     76K  
                (Details)                                                        
116: R101        Stock Based Compensation - Share-based              HTML     48K  
                Compensation Arrangement by Share-based Payment                  
                Award (Details)                                                  
117: R102        Stock Based Compensation - Restricted share and     HTML    103K  
                Restricted Share Units and Performance Vested                    
                Restricted Share Units (Details)                                 
118: R103        Other Income (Expense), Net (Details)               HTML     63K  
119: R104        Earnings Per Share (Details)                        HTML     93K  
120: R105        Supplemental Cash Flow Information - Components of  HTML     55K  
                Working Capital (Details)                                        
121: R106        Supplemental Cash Flow Information - Company's      HTML     37K  
                supplier finance programs (Details)                              
122: R107        Supplemental Cash Flow Information (Details)        HTML     59K  
123: R108        Divestitures and Sale Leasebacks of Land and        HTML    116K  
                Building (Details)                                               
124: R109        Schedule Ii - Valuation and Qualifying Accounts     HTML     55K  
                (Consolidated) (Details)                                         
125: R110        Pay vs Performance Disclosure                       HTML     47K  
126: R111        Insider Trading Arrangements                        HTML     41K  
128: XML         IDEA XML File -- Filing Summary                      XML    241K  
131: XML         XBRL Instance -- oi-20231231x10k_htm                 XML   6.47M  
127: EXCEL       IDEA Workbook of Financial Report Info              XLSX    258K  
12: EX-101.CAL  XBRL Calculations -- oi-20231231_cal                 XML    391K 
13: EX-101.DEF  XBRL Definitions -- oi-20231231_def                  XML   1.14M 
14: EX-101.LAB  XBRL Labels -- oi-20231231_lab                       XML   2.34M 
15: EX-101.PRE  XBRL Presentations -- oi-20231231_pre                XML   1.77M 
11: EX-101.SCH  XBRL Schema -- oi-20231231                           XSD    278K 
129: JSON        XBRL Instance as JSON Data -- MetaLinks              809±  1.25M  
130: ZIP         XBRL Zipped Folder -- 0001558370-24-001165-xbrl      Zip    813K  


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


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



 C:  <!  <> 

EXHIBIT 32.2

Certification of Principal Financial Officer

Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of O-I Glass, Inc. (the “Company”) hereby certifies that to such officer’s knowledge:

(i)the Annual Report on Form 10-K of the Company for the year ended December 31, 2023 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: February 14, 2024

    

/s/ John A. Haudrich

John A. Haudrich

Senior Vice President and Chief Financial Officer


A signed original 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.



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/14/24None on these Dates
For Period end:12/31/23
 List all Filings 


45 Previous Filings that this Filing References

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

 5/26/23  O-I Glass, Inc./DE                8-K:1,2,9   5/25/23   12:1.7M                                   Toppan Merrill/FA
 3/29/23  O-I Glass, Inc./DE                DEF 14A               12:8.3M                                   Toppan Merrill Bridge/FA
12/09/22  O-I Glass, Inc./DE                8-K:5,9    12/06/22   11:364K                                   Toppan Merrill/FA
 8/31/22  O-I Glass, Inc./DE                8-K:1,2,7,9 8/30/22   12:2.7M                                   Toppan Merrill/FA
 4/29/22  O-I Glass, Inc./DE                DEFA14A                1:196K                                   Toppan Merrill/FA
 4/26/22  O-I Glass, Inc./DE                10-Q        3/31/22   79:8.7M                                   Toppan Merrill Bridge/FA
 3/28/22  O-I Glass, Inc./DE                8-K:1,2,9   3/25/22   14:2.5M                                   Toppan Merrill/FA
 2/09/22  O-I Glass, Inc./DE                10-K       12/31/21  135:22M                                    Toppan Merrill Bridge/FA
11/17/21  O-I Glass, Inc./DE                8-K:1,2,9  11/16/21   11:979K                                   Toppan Merrill/FA
10/26/21  O-I Glass, Inc./DE                10-Q        9/30/21   78:12M                                    Toppan Merrill Bridge/FA
 8/04/21  O-I Glass, Inc./DE                10-Q        6/30/21   77:12M                                    Toppan Merrill Bridge/FA
 6/11/21  O-I Glass, Inc./DE                8-K:5,9     6/09/21   11:260K                                   Toppan Merrill/FA
 4/30/21  O-I Glass, Inc./DE                10-Q        3/31/21   73:8.4M                                   Toppan Merrill Bridge/FA
 3/31/21  O-I Glass, Inc./DE                DEF 14A     5/11/21    1:4.1M                                   Toppan Merrill Bridge/FA
 7/15/20  O-I Glass, Inc./DE                8-K:1,2,7,8 7/15/20   12:2M                                     Toppan Merrill/FA
 5/13/20  O-I Glass, Inc./DE                8-K:1,2,9   5/13/20   11:951K                                   Toppan Merrill/FA
 2/21/20  O-I Glass, Inc./DE                10-K       12/31/19  125:22M                                    Toppan Merrill Bridge/FA
12/27/19  O-I Glass, Inc./DE                8-K12B:1,3,12/25/19   17:824K                                   Toppan Merrill/FA
12/19/19  O-I Glass, Inc./DE                8-K:1,9    12/13/19   13:2.4M                                   Toppan Merrill/FA
12/16/19  O-I Glass, Inc./DE                8-K:1,7,9  12/11/19   17:1.4M                                   Toppan Merrill/FA
11/12/19  O-I Glass, Inc./DE                8-K:1,2,9  11/12/19   12:1.1M                                   Toppan Merrill/FA
 8/01/19  O-I Glass, Inc./DE                10-Q        6/30/19   83:12M                                    Toppan Merrill Bridge/FA
 6/26/19  O-I Glass, Inc./DE                8-K:1,2,9   6/25/19    4:7.9M                                   Toppan Merrill/FA
 5/02/19  O-I Glass, Inc./DE                10-Q        3/31/19   76:9.7M                                   Toppan Merrill Bridge/FA
 4/02/19  O-I Glass, Inc./DE                DEF 14A     5/16/19    1:7M                                     Toppan Merrill Bridge/FA
 6/29/18  O-I Glass, Inc./DE                8-K:1,2,9   6/27/18    4:9.2M                                   Toppan Merrill/FA
12/12/17  O-I Glass, Inc./DE                8-K:1,2,9  12/12/17    2:868K                                   Toppan Merrill/FA
 4/25/17  O-I Glass, Inc./DE                10-Q        3/31/17   74:14M                                    Toppan Merrill Bridge/FA
 3/30/17  O-I Glass, Inc./DE                DEF 14A     5/11/17    1:3M                                     Toppan Merrill/FA
 2/10/17  O-I Glass, Inc./DE                10-K       12/31/16  119:33M                                    Toppan Merrill Bridge/FA
11/03/16  O-I Glass, Inc./DE                8-K:1,2,9  11/03/16    2:888K                                   Toppan Merrill/FA
 8/24/15  Owens-Illinois Group Inc.         8-K:1,2,9   8/24/15    2:1M                                     Toppan Merrill/FA
 4/27/15  Owens-Illinois Group Inc.         8-K:1,2,9   4/22/15    4:7.6M                                   Toppan Merrill/FA
 3/12/15  O-I Glass, Inc./DE                8-K:5,9     3/07/15    6:381K                                   Toppan Merrill/FA
12/03/14  Owens-Illinois Group Inc.         8-K:1,2,7,912/03/14    2:1M                                     Toppan Merrill/FA
 3/31/14  O-I Glass, Inc./DE                DEF 14A     5/15/14    1:1.6M                                   Toppan Merrill-FA
 2/09/12  O-I Glass, Inc./DE                10-K       12/31/11  117:21M                                    Toppan Merrill-FA
 5/06/09  O-I Glass, Inc./DE                10-Q        3/31/09    8:1.9M                                   Toppan Merrill/FA
 3/16/05  O-I Glass, Inc./DE                10-K       12/31/04   13:2.8M                                   Toppan Merrill-FA
 5/15/03  O-I Glass, Inc./DE                10-Q        3/31/03    8:2.4M                                   Toppan Merrill-FA
 8/09/02  O-I Glass, Inc./DE                10-Q        6/30/02    3:107K                                   Toppan Merrill-FA2/FA
 5/15/02  O-I Glass, Inc./DE                10-Q        3/31/02    4:122K                                   Toppan Merrill-FA2/FA
 4/02/01  O-I Glass, Inc./DE                10-K       12/31/00   11:220K                                   Toppan Merrill-FA2/FA
 8/13/99  O-I Glass, Inc./DE                10-Q        6/30/99    7:171K
 8/14/98  O-I Glass, Inc./DE                10-Q        6/30/98    5:88K
Top
Filing Submission 0001558370-24-001165   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 12:26:52.1pm ET