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KLX Energy Services Holdings, Inc. – ‘10-Q’ for 10/31/19 – ‘EX-32.1’

On:  Tuesday, 12/10/19, at 4:16pm ET   ·   For:  10/31/19   ·   Accession #:  1558370-19-11456   ·   File #:  1-38609

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

12/10/19  KLX Energy Svcs Holdings, Inc.    10-Q       10/31/19   59:6.5M                                   Toppan Merrill Bridge/FA

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    709K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
36: R1          Document and Entity Information                     HTML     47K 
17: R2          Condensed Consolidated Balance Sheets               HTML     93K 
24: R3          Condensed Consolidated Balance Sheets -             HTML     33K 
                Parenthetical                                                    
53: R4          Condensed Consolidated Statements of (Loss)         HTML     60K 
                Earnings                                                         
37: R5          Condensed Consolidated Statements of Stockholders'  HTML     85K 
                Equity                                                           
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    116K 
25: R7          Description of Business and Basis of Presentation   HTML     30K 
55: R8          Recent Accounting Pronouncements                    HTML     31K 
33: R9          Business Combinations                               HTML    113K 
13: R10         Property and Equipment, Net                         HTML     55K 
29: R11         Goodwill and Intangible Assets, Net                 HTML     99K 
51: R12         Related Party Transactions                          HTML     24K 
46: R13         Accrued Liabilities                                 HTML     45K 
12: R14         Long-Term Debt                                      HTML     26K 
28: R15         Fair Value Information                              HTML     28K 
50: R16         Commitments, Contingencies and Off-Balance Sheet    HTML     25K 
                Arrangements                                                     
45: R17         Accounting for Stock-Based Compensation             HTML     26K 
14: R18         Income Taxes                                        HTML     22K 
27: R19         Segment Reporting                                   HTML    300K 
56: R20         Net Earnings Per Common Share                       HTML     80K 
34: R21         Description of Business and Basis of Presentation   HTML     26K 
                (Policies)                                                       
20: R22         Business Combinations (Tables)                      HTML    104K 
23: R23         Property and Equipment, Net (Tables)                HTML     53K 
54: R24         Goodwill and Intangible Assets, Net (Tables)        HTML     91K 
32: R25         Accrued Liabilities (Tables)                        HTML     43K 
19: R26         Segment Reporting (Tables)                          HTML    294K 
22: R27         Net Earnings Per Common Share (Tables)              HTML     72K 
52: R28         Business Combinations (Details)                     HTML     83K 
35: R29         Business Combinations (Assets Acquired and          HTML     82K 
                Liabilities Assumed) (Details)                                   
43: R30         Property and Equipment, Net (Property and           HTML     52K 
                Equipment) (Details)                                             
47: R31         Goodwill and Intangible Assets (Major Asset         HTML    100K 
                Classes) (Details)                                               
30: R32         Related Party Transactions (Details)                HTML     20K 
15: R33         Accrued Liabilities (Details)                       HTML     36K 
44: R34         Long-Term Debt (Details)                            HTML     41K 
48: R35         Fair Value Information (Details)                    HTML     39K 
31: R36         Commitments, Contingencies and Off-Balance Sheet    HTML     20K 
                Arrangements (Details)                                           
16: R37         Accounting for Stock-Based Compensation (Details)   HTML     32K 
42: R38         Income Taxes (Details)                              HTML     21K 
49: R39         Segment Reporting (Revenues and Operating Earnings  HTML     43K 
                (Losses) by Reportable Segment) (Details)                        
39: R40         Segment Reporting (Revenues by Service Offering by  HTML     47K 
                Reportable Segment) (Details)                                    
58: R41         Segment Reporting (Capital Expenditures by          HTML     28K 
                Reportable Segment) (Details)                                    
26: R42         Segment Reporting (Total Assets by Reportable       HTML     27K 
                Segment) (Details)                                               
21: R43         Segment Reporting (Goodwill by Reportable Segment)  HTML     27K 
                (Details)                                                        
40: R44         Net Earnings Per Common Share (Details)             HTML     24K 
59: R45         Net Earnings Per Common Share (Computations of      HTML     49K 
                Basic and Diluted Earnings Per Share) (Details)                  
41: XML         IDEA XML File -- Filing Summary                      XML    103K 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     55K 
 6: EX-101.INS  XBRL Instance -- klxe-20191031                       XML   1.80M 
 8: EX-101.CAL  XBRL Calculations -- klxe-20191031_cal               XML    118K 
 9: EX-101.DEF  XBRL Definitions -- klxe-20191031_def                XML    303K 
10: EX-101.LAB  XBRL Labels -- klxe-20191031_lab                     XML    681K 
11: EX-101.PRE  XBRL Presentations -- klxe-20191031_pre              XML    560K 
 7: EX-101.SCH  XBRL Schema -- klxe-20191031                         XSD    104K 
38: ZIP         XBRL Zipped Folder -- 0001558370-19-011456-xbrl      Zip    105K 


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


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



 C:   C: 
  klxe_ex_321  

Exhibit 32.1

 

KLX ENERGY SERVICES HOLDINGS, INC.

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS REQUIRED BY

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of KLX Energy Services Holdings, Inc. (the “Company”) on Form 10-Q for the quarter ended October 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Amin J. Khoury, Chairman, Chief Executive Officer and President of the Company, certify that to the best of my knowledge:

 

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.

 

 

 

 

 

Date: December 10, 2019

By:

/s/ Amin J. Khoury

 

 

Amin J. Khoury

 

 

Chairman, Chief Executive Officer and President

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/10/194
For Period end:10/31/19
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Filing Submission 0001558370-19-011456   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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