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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/24 CPI Card Group Inc. 10-K 12/31/23 92:11M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.21M 3: EX-10.21 Material Contract HTML 326K 4: EX-10.32 Material Contract HTML 293K 5: EX-10.33 Material Contract HTML 330K 2: EX-10.6 Material Contract HTML 150K 6: EX-21.1 Subsidiaries List HTML 27K 7: EX-23.1 Consent of Expert or Counsel HTML 24K 11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 45K Awarded Compensation 8: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 17: R1 Document and Entity Information HTML 94K 18: R2 Consolidated Balance Sheets HTML 119K 19: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K 20: R4 Consolidated Statements of Operations and HTML 113K Comprehensive Income 21: R5 Consolidated Statements of Stockholders' Deficit HTML 65K 22: R6 Consolidated Statements of Cash Flows HTML 128K 23: R7 Business HTML 29K 24: R8 Summary of Significant Accounting Policies HTML 60K 25: R9 Net Sales HTML 61K 26: R10 Inventories HTML 38K 27: R11 Plant, Equipment, Leasehold Improvements and HTML 48K Operating Lease Right-of-Use Assets 28: R12 Goodwill and Other Intangible Assets HTML 72K 29: R13 Fair Value of Financial Instruments HTML 82K 30: R14 Accrued Expenses HTML 47K 31: R15 Financing and Operating Leases HTML 116K 32: R16 Long-Term Debt HTML 63K 33: R17 Income Taxes HTML 123K 34: R18 Stockholders' Deficit HTML 33K 35: R19 Earnings per Share HTML 50K 36: R20 Commitments and Contingencies HTML 34K 37: R21 Employee Benefit Plan HTML 28K 38: R22 Stock-Based Compensation HTML 133K 39: R23 Segment Reporting HTML 182K 40: R24 Summary of Significant Accounting Policies HTML 93K (Policies) 41: R25 Summary of Significant Accounting Policies HTML 39K (Tables) 42: R26 Net Sales (Tables) HTML 58K 43: R27 Inventories (Tables) HTML 38K 44: R28 Plant, Equipment, Leasehold Improvements and HTML 45K Operating Lease Right-of-Use Assets (Tables) 45: R29 Goodwill and Other Intangible Assets (Tables) HTML 72K 46: R30 Fair Value of Financial Instruments (Tables) HTML 76K 47: R31 Accrued Expenses (Tables) HTML 46K 48: R32 Financing and Operating Leases (Tables) HTML 141K 49: R33 Long-Term Debt (Tables) HTML 53K 50: R34 Income Taxes (Tables) HTML 122K 51: R35 Earnings per Share (Tables) HTML 49K 52: R36 Stock Based Compensation (Tables) HTML 130K 53: R37 Segment Reporting (Tables) HTML 178K 54: R38 Summary of Significant Accounting Policies - 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Exhibit 32.1
Certifications 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 Annual Report on Form 10-K of CPI Card Group Inc. (the “Company”) for the period ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, John Lowe, President and Chief Executive Officer of the Company, and Jeffrey Hochstadt, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to our knowledge, 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. |
| | |
By: | /s/ John Lowe | |
| | |
| President and Chief Executive Officer (Principal Executive Officer) | |
| | |
By: | /s/ Jeffrey Hochstadt | |
| Jeffrey Hochstadt | |
| Chief Financial Officer (Principal Financial Officer) | |
| | |
Date: | |
This written statement accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
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.
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/7/24 | 8-K | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/24 CPI Card Group Inc. 10-Q 3/31/24 66:5.5M Toppan Merrill Bridge/FA |