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Qurate Retail, Inc. – ‘10-K’ for 12/31/21 – ‘EX-32’

On:  Friday, 2/25/22, at 4:47pm ET   ·   For:  12/31/21   ·   Accession #:  1558370-22-2174   ·   File #:  1-33982

Previous ‘10-K’:  ‘10-K’ on 2/26/21 for 12/31/20   ·   Next:  ‘10-K’ on 3/1/23 for 12/31/22   ·   Latest:  ‘10-K’ on 2/28/24 for 12/31/23   ·   45 References:   

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

 2/25/22  Qurate Retail, Inc.               10-K       12/31/21   91:15M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.21M 
 2: EX-21       Subsidiaries List                                   HTML     46K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     39K 
 7: EX-99.1     Miscellaneous Exhibit                               HTML     37K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Document And Entity Information                     HTML    101K 
14: R2          Consolidated Balance Sheets                         HTML    156K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
16: R4          Consolidated Statements Of Operations               HTML    126K 
17: R5          Consolidated Statements Of Comprehensive Earnings   HTML     62K 
                (Loss)                                                           
18: R6          Consolidated Statements Of Cash Flows               HTML    136K 
19: R7          Consolidated Statements Of Equity                   HTML     79K 
20: R8          Basis of Presentation                               HTML     40K 
21: R9          Summary of Significant Accounting Policies          HTML    229K 
22: R10         Supplemental Disclosures to Consolidated            HTML     59K 
                Statements of Cash Flows                                         
23: R11         Assets and Liabilities Measured at Fair Value       HTML     97K 
24: R12         Goodwill and Other Intangible Assets                HTML     95K 
25: R13         Debt                                                HTML    121K 
26: R14         Leases                                              HTML    142K 
27: R15         Income Taxes                                        HTML    162K 
28: R16         Stockholders' Equity                                HTML     46K 
29: R17         Related Party Transactions with Officers and        HTML     43K 
                Directors                                                        
30: R18         Stock-Based Compensation                            HTML    170K 
31: R19         Employee Benefit Plans                              HTML     28K 
32: R20         Other Comprehensive Earnings (Loss)                 HTML    109K 
33: R21         Commitments and Contingencies                       HTML     46K 
34: R22         Information About Qurate Retail's Operating         HTML    163K 
                Segments                                                         
35: R23         Summary of Significant Accounting Policies          HTML    278K 
                (Policies)                                                       
36: R24         Summary of Significant Accounting Policies          HTML    207K 
                (Tables)                                                         
37: R25         Supplemental Disclosures to Consolidated            HTML     59K 
                Statements of Cash Flows (Tables)                                
38: R26         Assets and Liabilities Measured at Fair Value       HTML     91K 
                (Tables)                                                         
39: R27         Goodwill and Other Intangible Assets (Tables)       HTML     94K 
40: R28         Debt (Tables)                                       HTML     99K 
41: R29         Leases (Tables)                                     HTML    162K 
42: R30         Income Taxes (Tables)                               HTML    161K 
43: R31         Stock-Based Compensation (Tables)                   HTML    158K 
44: R32         Other Comprehensive Earnings (Loss) (Tables)        HTML    109K 
45: R33         Commitments and Contingencies (Tables)              HTML     42K 
46: R34         Information About Qurate Retail's Operating         HTML    162K 
                Segments (Tables)                                                
47: R35         Basis of Presentation (Details)                     HTML     55K 
48: R36         Basis of Presentation - Special Dividend (Details)  HTML     53K 
49: R37         Summary of Significant Accounting Policies          HTML     60K 
                (Details)                                                        
50: R38         Summary of Significant Accounting Policies -        HTML     80K 
                Disaggregation of Revenue (Details)                              
51: R39         Summary of Significant Accounting Policies -        HTML     35K 
                Allowance for Sales Returns (Details)                            
52: R40         Summary of Significant Accounting Policies - EPS    HTML     46K 
                (Details)                                                        
53: R41         Supplemental Disclosures to Consolidated            HTML     32K 
                Statements of Cash Flows (Details)                               
54: R42         Supplemental Disclosures to Consolidated Statement  HTML     37K 
                of Cash Flows - Cash, Cash Equivalents and                       
                Restricted Cash (Details)                                        
55: R43         Assets and Liabilities Measured at Fair Value -     HTML     56K 
                Assets And Liabilities Measured At Fair Value On A               
                Recurring Basis (Details)                                        
56: R44         Assets and Liabilities Measured at Fair Value -     HTML     41K 
                Realized and Unrealized Gains (Losses) (Details)                 
57: R45         Goodwill and Other Intangible Assets - Changes In   HTML     45K 
                The Carrying Amount Of Goodwill (Details)                        
58: R46         Goodwill and Other Intangible Assets - Intangible   HTML     42K 
                Assets Subject to Amortization (Details)                         
59: R47         Goodwill and Other Intangible Assets -              HTML     41K 
                Amortization Expense For The Next Five Fiscal                    
                Years (Details)                                                  
60: R48         Goodwill and Other Intangible Assets - Zulily       HTML     40K 
                Impairment (Details)                                             
61: R49         Debt - Debt Table (Details)                         HTML    108K 
62: R50         Debt - Narrative (Details)                          HTML    273K 
63: R51         Debt - Debt Securities That Are Not Reported At     HTML     45K 
                Fair Value (Details)                                             
64: R52         Leases - Remaining Lease Term And Lease Expense     HTML     69K 
                (Details)                                                        
65: R53         Leases - Weighted- Average Remaining Lease Term     HTML     34K 
                And Discount Rate (Details)                                      
66: R54         Leases - Supplemental Balance Sheet Information     HTML     65K 
                (Details)                                                        
67: R55         Leases - Supplemental Cash Flow Information         HTML     37K 
                (Details)                                                        
68: R56         Leases - Future Lease Payments Under Operating      HTML     66K 
                Leases And Finance Leases (Details)                              
69: R57         Leases - Narrative (Details)                        HTML     53K 
70: R58         Income Taxes (Details)                              HTML     62K 
71: R59         Income Taxes - Income Tax Reconciliation (Details)  HTML     59K 
72: R60         Income Taxes - Deferred Taxes (Details)             HTML     72K 
73: R61         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     43K 
74: R62         Stockholders' Equity - Preferred Stock (Details)    HTML     61K 
75: R63         Stockholders' Equity (Narrative) (Details)          HTML     68K 
76: R64         Related Party Transactions with Officers and        HTML    144K 
                Directors (Details)                                              
77: R65         Stock-Based Compensation - Narrative (Details)      HTML    142K 
78: R66         Stock-Based Compensations - Grants (Details)        HTML     91K 
79: R67         Stock-Based Compensation - Additional Information   HTML     63K 
                (Details)                                                        
80: R68         Employee Benefit Plans (Details)                    HTML     26K 
81: R69         Other Comprehensive Earnings (Loss) (Details)       HTML     96K 
82: R70         Commitments and Contingencies (Details)             HTML     47K 
83: R71         Information About Qurate Retail's Operating         HTML     49K 
                Segments - Performance Measures By Segment                       
                (Details)                                                        
84: R72         Information About Qurate Retail's Operating         HTML     48K 
                Segments - Other Information By Segment (Details)                
85: R73         Information About Qurate Retail's Operating         HTML     42K 
                Segments - Information By Geographic Area                        
                (Details)                                                        
86: R74         Information About Qurate Retail's Operating         HTML     63K 
                Segments - Reconciliation Of Segment Adjusted                    
                OIBDA To Earnings (Loss) From Continuing                         
                Operations Before Income Taxes (Details)                         
89: XML         IDEA XML File -- Filing Summary                      XML    166K 
87: XML         XBRL Instance -- qrtea-20211231x10k_htm              XML   4.58M 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX    140K 
 9: EX-101.CAL  XBRL Calculations -- qrtea-20211231_cal              XML    279K 
10: EX-101.DEF  XBRL Definitions -- qrtea-20211231_def               XML    993K 
11: EX-101.LAB  XBRL Labels -- qrtea-20211231_lab                    XML   1.95M 
12: EX-101.PRE  XBRL Presentations -- qrtea-20211231_pre             XML   1.42M 
 8: EX-101.SCH  XBRL Schema -- qrtea-20211231                        XSD    239K 
90: JSON        XBRL Instance as JSON Data -- MetaLinks              549±   820K 
91: ZIP         XBRL Zipped Folder -- 0001558370-22-002174-xbrl      Zip    471K 


‘EX-32’   —   Certification — §906 – SOA’02


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



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Exhibit 32

Certification

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Qurate Retail, Inc., a Delaware corporation (the "Company"), does hereby certify, to such officer's knowledge, that:

The Annual Report on Form 10-K for the year ended December 31, 2021 (the "Form 10-K") of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.

David Rawlinson II

Chief Executive Officer and President

Brian J. Wendling

Chief Accounting Officer and Principal Financial Officer

(Principal Financial Officer and Principal Accounting Officer)

The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Form 10-K or as a separate disclosure document.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/25/228-K
For Period end:12/31/21SD
 List all Filings 


45 Previous Filings that this Filing References

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

10/28/21  QVC Inc.                          8-K:2,9    10/27/21   13:1.4M                                   Toppan Merrill/FA
 8/06/21  Qurate Retail, Inc.               10-Q        6/30/21   58:8.2M                                   Toppan Merrill Bridge/FA
 7/13/21  Qurate Retail, Inc.               8-K:5,7,9   7/12/21   13:711K                                   Toppan Merrill/FA
 6/04/21  Qurate Retail, Inc.               8-K:1,3,5,9 6/03/21   15:604K                                   Toppan Merrill/FA
 5/07/21  Qurate Retail, Inc.               10-Q        3/31/21   57:6.7M                                   Toppan Merrill Bridge/FA
 2/26/21  Qurate Retail, Inc.               10-K       12/31/20   99:16M                                    Toppan Merrill Bridge/FA
11/17/20  Qurate Retail, Inc.               8-K:5,7,9  11/17/20   13:291K                                   Toppan Merrill/FA
 8/27/20  Qurate Retail, Inc.               8-A12B                 2:62K                                    Toppan Merrill/FA
 8/26/20  Qurate Retail, Inc.               8-K:3,5,7,9 8/21/20   13:430K
 8/20/20  QVC Inc.                          8-K:8,9     8/20/20    6:816K                                   Toppan Merrill/FA
 4/14/20  Qurate Retail, Inc.               DEF 14A     5/21/20    1:3.6M                                   Toppan Merrill/FA
 2/26/20  Qurate Retail, Inc.               10-K       12/31/19  101:17M                                    Toppan Merrill Bridge/FA
 2/04/20  QVC Inc.                          8-K:8,9     2/04/20    7:1M                                     Toppan Merrill/FA
12/19/19  Liberty Media Corp.               8-K:5,9    12/13/19   16:938K                                   Toppan Merrill/FA
12/19/19  Qurate Retail, Inc.               8-K:5,9    12/13/19   14:520K                                   Toppan Merrill/FA
11/26/19  QVC Inc.                          8-A12B                 3:780K                                   Toppan Merrill/FA
 5/10/19  Qurate Retail, Inc.               10-Q        3/31/19   64:8.1M                                   Toppan Merrill Bridge/FA
 1/04/19  QVC Inc.                          8-K:2      12/31/18    3:823K
11/09/18  Qurate Retail, Inc.               10-Q        9/30/18   65:11M                                    Toppan Merrill Bridge/FA
 9/13/18  QVC Inc.                          8-A12B                 4:1.3M                                   Toppan Merrill/FA
 5/24/18  Qurate Retail, Inc.               8-A12B/A    5/23/18    4:180K                                   Toppan Merrill/FA
 5/10/18  Qurate Retail, Inc.               10-Q        3/31/18   72:9.7M                                   Toppan Merrill Bridge/FA
 4/10/18  Qurate Retail, Inc.               8-K:5,9     4/09/18    3:163K                                   Toppan Merrill/FA
 3/14/18  Grizzly Merger Sub 1, LLC         8-K:1,2,3,4 3/08/18    9:1.8M                                   Toppan Merrill/FA
 3/01/18  Liberty Media Corp.               10-K       12/31/17  104:27M                                    Toppan Merrill Bridge/FA
11/09/17  Qurate Retail, Inc.               10-Q        9/30/17   79:15M                                    Toppan Merrill Bridge/FA
 4/10/17  HSN, Inc.                         DEF 14A     5/24/17    1:1.8M
 7/08/16  Qurate Retail, Inc.               DEF 14A     8/23/16    1:1.8M                                   Toppan Merrill-FA
 2/26/16  Qurate Retail, Inc.               10-K       12/31/15  102:22M                                    Toppan Merrill Bridge/FA
 8/05/15  Qurate Retail, Inc.               10-Q        6/30/15   74:14M                                    Toppan Merrill Bridge/FA
 6/04/15  Qurate Retail, Inc.               8-A12B/A               5:596K                                   Toppan Merrill/FA
 5/08/15  Qurate Retail, Inc.               10-Q        3/31/15   76:17M                                    Toppan Merrill Bridge/FA
10/10/14  QVC Inc.                          S-4                  162:41M                                    Toppan Merrill-FA
 4/30/14  QVC Inc.                          S-4                  105:20M                                    Toppan Merrill-FA
 2/28/14  Qurate Retail, Inc.               10-K       12/31/13   99:22M
 2/20/14  HSN, Inc.                         10-K       12/31/13  108:14M
11/05/13  Qurate Retail, Inc.               10-Q        9/30/13   73:11M
10/17/13  Zulily, Inc.                      S-1/A                  6:3.6M                                   Donnelley … Solutions/FA
10/08/13  Zulily, Inc.                      S-1                   20:7.7M                                   Donnelley … Solutions/FA
 5/09/13  QVC Inc.                          10-Q        3/31/13   72:10M
 8/08/12  Qurate Retail, Inc.               10-Q        6/30/12   68:8.1M
 2/23/12  Qurate Retail, Inc.               10-K       12/31/11   97:16M
11/08/11  Qurate Retail, Inc.               10-Q        9/30/11   75:8.7M
 9/23/11  Starz Acquisition LLC             POS EX      9/23/11   17:2M                                     Toppan Merrill-FA
 2/25/10  Qurate Retail, Inc.               10-K       12/31/09   69:12M                                    Toppan Merrill-FA
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Filing Submission 0001558370-22-002174   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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