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Ibm Credit LLC – ‘10-K’ for 12/31/18 – ‘EX-32.2’

On:  Wednesday, 2/27/19, at 4:36pm ET   ·   For:  12/31/18   ·   Accession #:  1558370-19-1199   ·   File #:  0-55786

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

 2/27/19  Ibm Credit LLC                    10-K       12/31/18  100:18M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.91M 
 2: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 3: EX-24.1     Power of Attorney                                   HTML     32K 
 4: EX-24.2     Power of Attorney                                   HTML     26K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
15: R1          Document and Entity Information                     HTML     60K 
16: R2          Consolidated Statement of Earnings                  HTML     77K 
17: R3          Consolidated Statement of Earnings (Parenthetical)  HTML     29K 
18: R4          Consolidated Statement of Comprehensive Income      HTML     56K 
19: R5          Consolidated Statement of Financial Position        HTML     97K 
20: R6          Consolidated Statement of Financial Position        HTML     34K 
                (Parenthetical)                                                  
21: R7          Consolidated Statement of Cash Flows                HTML    122K 
22: R8          Consolidated Statement of Changes in Member's       HTML     73K 
                Interest                                                         
23: R9          Consolidated Statement of Changes in Member's       HTML     28K 
                Interest (Parenthetical)                                         
24: R10         Significant Accounting Policies                     HTML     73K 
25: R11         Accounting Changes                                  HTML     40K 
26: R12         Relationship With Ibm and Related Party             HTML     50K 
                Transactions                                                     
27: R13         Financial Instruments                               HTML    397K 
28: R14         Financing Receivables, Receivables                  HTML    840K 
                Purchased/Participated From Ibm                                  
29: R15         Other Assets                                        HTML     48K 
30: R16         Borrowings                                          HTML    225K 
31: R17         Other Liabilities                                   HTML     50K 
32: R18         Equity Activity                                     HTML    209K 
33: R19         Contingencies and Commitments                       HTML     33K 
34: R20         Taxes                                               HTML    219K 
35: R21         Retirement-Related Benefits                         HTML     34K 
36: R22         Segment Information                                 HTML    213K 
37: R23         Discontinued Operations                             HTML     42K 
38: R24         Divestiture                                         HTML     30K 
39: R25         Subsequent Events                                   HTML     31K 
40: R26         Schedule Ii Valuation and Qualifying Accounts and   HTML     81K 
                Reserves                                                         
41: R27         Significant Accounting Policies (Policies)          HTML    187K 
42: R28         Financial Instruments (Tables)                      HTML    390K 
43: R29         Financing Receivables, Receivables                  HTML    836K 
                Purchased/Participated From Ibm (Tables)                         
44: R30         Other Assets (Tables)                               HTML     48K 
45: R31         Borrowings (Tables)                                 HTML    223K 
46: R32         Other Liabilities (Tables)                          HTML     49K 
47: R33         Equity Activity (Tables)                            HTML    207K 
48: R34         Taxes (Tables)                                      HTML    214K 
49: R35         Segment Information (Tables)                        HTML    221K 
50: R36         Discontinued Operations (Tables)                    HTML     46K 
51: R37         SIGNIFICANT ACCOUNTING POLICIES - Primary           HTML     37K 
                Activities and Tax Reform (Details)                              
52: R38         SIGNIFICANT ACCOUNTING POLICIES - Financing         HTML     34K 
                Receivables (Details)                                            
53: R39         SIGNIFICANT ACCOUNTING POLICIES - Income Taxes      HTML     31K 
                (Details)                                                        
54: R40         SIGNIFICANT ACCOUNTING POLICIES - Equipment under   HTML     33K 
                Operating Lease (Details)                                        
55: R41         Accounting Changes (Details)                        HTML     37K 
56: R42         RELATIONSHIP WITH IBM AND RELATED PARTY             HTML     38K 
                TRANSACTIONS - Support Agreement (Details)                       
57: R43         RELATIONSHIP WITH IBM AND RELATED PARTY             HTML     61K 
                TRANSACTIONS - Operating Relationship (Details)                  
58: R44         RELATIONSHIP WITH IBM AND RELATED PARTY             HTML     53K 
                TRANSACTIONS - Other (Details)                                   
59: R45         FINANCIAL INSTRUMENTS - Fair Value Measurements     HTML     59K 
                (Details)                                                        
60: R46         FINANCIAL INSTRUMENTS - Not Measured at Fair Value  HTML     31K 
                (Details)                                                        
61: R47         FINANCIAL INSTRUMENTS - Derivatives, Offsetting     HTML     42K 
                (Details)                                                        
62: R48         FINANCIAL INSTRUMENTS - Derivatives, Other          HTML     49K 
                Information (Details)                                            
63: R49         FINANCIAL INSTRUMENTS - Derivatives, Fair Value     HTML     52K 
                (Details)                                                        
64: R50         FINANCIAL INSTRUMENTS - Cumulative Basis            HTML     32K 
                Adjustment for Fair Value Hedges (Details)                       
65: R51         FINANCIAL INSTRUMENTS - Effect of Hedge Activity    HTML     39K 
                on Income and Expense (Details)                                  
66: R52         FINANCIAL INSTRUMENTS - Derivatives, Gains and      HTML     56K 
                Losses (Details)                                                 
67: R53         FINANCING RECEIVABLES, RECEIVABLES                  HTML     97K 
                PURCHASED/PARTICIPATED FROM IBM - Net of                         
                Allowances (Details)                                             
68: R54         FINANCING RECEIVABLES, RECEIVABLES                  HTML    121K 
                PURCHASED/PARTICIPATED FROM IBM - By Portfolio                   
                Segment (Details)                                                
69: R55         FINANCING RECEIVABLES, RECEIVABLES                  HTML     99K 
                PURCHASED/PARTICIPATED FROM IBM - Past Due                       
                (Details)                                                        
70: R56         FINANCING RECEIVABLES, RECEIVABLES                  HTML    128K 
                PURCHASED/PARTICIPATED FROM IBM - Credit Quality                 
                Indicators (Details)                                             
71: R57         Other Assets (Details)                              HTML     42K 
72: R58         BORROWINGS - Short-Term Debt (Details)              HTML     52K 
73: R59         BORROWINGS - Long-Term Debt, Components (Details)   HTML     81K 
74: R60         BORROWINGS - Post Swap Borrowing (Details)          HTML     50K 
75: R61         BORROWINGS - Contractual Maturities (Details)       HTML     57K 
76: R62         BORROWINGS - Interest on Debt (Details)             HTML     31K 
77: R63         BORROWINGS - Lines of Credit (Details)              HTML     62K 
78: R64         Other Liabilities (Details)                         HTML     43K 
79: R65         EQUITY ACTIVITY - Reclassifications and Taxes       HTML     85K 
                (Details)                                                        
80: R66         EQUITY ACTIVITY - AOCI Rollforward (Details)        HTML     56K 
81: R67         CONTINGENCIES AND COMMITMENTS - Contingencies       HTML     29K 
                (Details)                                                        
82: R68         CONTINGENCIES AND COMMITMENTS - Commitments         HTML     32K 
                (Details)                                                        
83: R69         TAXES - Income before Income Taxes (Details)        HTML     37K 
84: R70         TAXES - Provision by Geographic Operations          HTML     34K 
                (Details)                                                        
85: R71         TAXES - Provision by Taxing Jurisdiction (Details)  HTML     70K 
86: R72         TAXES - Tax Rate Reconciliation (Details)           HTML     47K 
87: R73         TAXES - Tax Rate Reconciliation Narrative           HTML     53K 
                (Details)                                                        
88: R74         TAXES - Deferred Taxes (Details)                    HTML     59K 
89: R75         TAXES - Carryforwards (Details)                     HTML     38K 
90: R76         TAXES - Uncertain Tax Liabilities and               HTML     40K 
                Undistributed Foreign Earnings (Details)                         
91: R77         Retirement-Related Benefits (Details)               HTML     49K 
92: R78         SEGMENT INFORMATION - Business Segments (Details)   HTML     64K 
93: R79         SEGMENT INFORMATION - Assets Reconciliation         HTML     52K 
                (Details)                                                        
94: R80         SEGMENT INFORMATION - Geographical Information      HTML     65K 
                (Details)                                                        
95: R81         Discontinued Operations (Details)                   HTML     68K 
96: R82         Subsequent Events (Details)                         HTML     37K 
97: R83         Schedule Ii Valuation and Qualifying Accounts and   HTML     38K 
                Reserves (Details)                                               
99: XML         IDEA XML File -- Filing Summary                      XML    178K 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
 9: EX-101.INS  XBRL Instance -- ibmc-20181231                       XML   6.27M 
11: EX-101.CAL  XBRL Calculations -- ibmc-20181231_cal               XML    220K 
12: EX-101.DEF  XBRL Definitions -- ibmc-20181231_def                XML    785K 
13: EX-101.LAB  XBRL Labels -- ibmc-20181231_lab                     XML   1.36M 
14: EX-101.PRE  XBRL Presentations -- ibmc-20181231_pre              XML   1.21M 
10: EX-101.SCH  XBRL Schema -- ibmc-20181231                         XSD    203K 
100: ZIP         XBRL Zipped Folder -- 0001558370-19-001199-xbrl      Zip    288K  


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


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 C:   C: 
  ibmc_EX32_2  


 

EXHIBIT 32.2

 

IBM CREDIT LLC

 

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 the Annual Report of IBM Credit LLC (the “Company”) on Form 10-K for the period ending December 31, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Adam Wilson, Vice President, Finance of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

 

 

/s/ Adam Wilson

 

 

 

 

Adam Wilson

 

 

Vice President, Finance

 

 

February 27, 2019

 

 

A signed original of this written statement required by Section 906 has been provided to IBM Credit LLC and will be retained by IBM Credit LLC 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:2/27/19None on these Dates
For Period end:12/31/18
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Filing Submission 0001558370-19-001199   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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