SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/22 Mercer International Inc. 10-K 12/31/21 122:26M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.08M 2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 134K 3: EX-10.2 Material Contract HTML 926K 4: EX-21.1 Subsidiaries List HTML 39K 5: EX-23.1 Consent of Expert or Counsel HTML 33K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 15: R1 Document and Entity Information HTML 107K 16: R2 Consolidated Statements of Operations HTML 100K 17: R3 Consolidated Statements of Comprehensive Income HTML 66K 18: R4 Consolidated Balance Sheets HTML 141K 19: R5 Consolidated Balance Sheets (Parenthetical) HTML 42K 20: R6 Consolidated Statements of Changes in HTML 90K Shareholders' Equity 21: R7 Consolidated Statements of Cash Flows HTML 147K 22: R8 The Company and Summary of Significant Accounting HTML 92K Policies 23: R9 Acquisitions HTML 39K 24: R10 Business Interruption Insurance HTML 36K 25: R11 Other Income HTML 64K 26: R12 Accounts Receivable, Net HTML 56K 27: R13 Inventories HTML 55K 28: R14 Property, Plant and Equipment, Net HTML 70K 29: R15 Amortizable Intangible Assets, Net HTML 109K 30: R16 Other Long-Term Assets HTML 51K 31: R17 Accounts Payable and Other HTML 80K 32: R18 Debt HTML 179K 33: R19 Pension and Other Post-Retirement Benefit HTML 541K Obligations 34: R20 Income Taxes HTML 269K 35: R21 Shareholders' Equity HTML 125K 36: R22 Net Income (Loss) Per Common Share HTML 129K 37: R23 Accumulated Other Comprehensive Loss HTML 90K 38: R24 Related Party Transactions HTML 38K 39: R25 Segment Information HTML 465K 40: R26 Financial Instruments and Fair Value Measurement HTML 97K 41: R27 Lease Commitments HTML 209K 42: R28 Commitments and Contingencies HTML 43K 43: R29 The Company and Summary of Significant Accounting HTML 155K Policies (Policies) 44: R30 Other Income (Tables) HTML 63K 45: R31 Accounts Receivable, Net (Tables) HTML 55K 46: R32 Inventories (Tables) HTML 55K 47: R33 Property, Plant and Equipment, Net (Tables) HTML 67K 48: R34 Amortizable Intangible Assets, Net (Tables) HTML 111K 49: R35 Other Long-Term Assets (Tables) HTML 50K 50: R36 Accounts Payable and Other (Tables) HTML 80K 51: R37 Debt (Tables) HTML 197K 52: R38 Pension And Other Post-Retirement Benefit HTML 538K Obligations (Tables) 53: R39 Income Taxes (Tables) HTML 270K 54: R40 Shareholders' Equity (Tables) HTML 121K 55: R41 Net Income (Loss) Per Common Share (Tables) HTML 130K 56: R42 Accumulated Other Comprehensive Loss (Tables) HTML 89K 57: R43 Segment Information (Tables) HTML 461K 58: R44 Financial Instruments and Fair Value Measurement HTML 92K (Tables) 59: R45 Lease Commitments (Tables) HTML 214K 60: R46 The Company and Summary of Significant Accounting HTML 48K Policies - Additional Information (Details) 61: R47 Acquisitions - Additional Information (Details) HTML 49K 62: R48 Business Interruption Insurance - Additional HTML 37K Information (Details) 63: R49 Other Income - Schedule of Other Income (Details) HTML 44K 64: R50 Other Income - Schedule of Other Income HTML 41K (Parenthetical) (Details) 65: R51 Accounts Receivable, Net - Schedule of Accounts HTML 43K Receivable Net (Details) 66: R52 Accounts Receivable, Net - Schedule of Accounts HTML 45K Receivable Net (Parenthetical) (Details) 67: R53 Inventories - Components of Inventories (Details) HTML 43K 68: R54 Inventories - Additional Information (Details) HTML 39K 69: R55 Property, Plant and Equipment, Net - Schedule of HTML 57K Property, Plant and Equipment, Net (Details) 70: R56 Property, Plant and Equipment, Net - Additional HTML 43K Information (Details) 71: R57 Amortizable Intangible Assets, Net - Schedule of HTML 51K Amortizable Intangible Assets Net (Details) 72: R58 Amortizable Intangible Assets, Net - Additional HTML 36K Information (Details) 73: R59 Amortizable Intangible Assets, Net - Schedule of HTML 45K Amortization Expense Related to Intangible Assets (Details) 74: R60 Other Long-Term Assets - Schedule of Other HTML 38K Long-Term Assets (Details) 75: R61 Accounts Payable and Other - Schedule of Accounts HTML 58K Payable and Other (Details) 76: R62 Accounts Payable and Other - Schedule of Accounts HTML 35K Payable and Other (Parenthetical) (Details) 77: R63 Debt - Schedule of Debt (Details) HTML 65K 78: R64 Debt - Schedule of Debt (Parenthetical) (Details) HTML 168K 79: R65 Debt - Principal Maturities of Debt (Details) HTML 75K 80: R66 Debt - Debt Redemption Period for Senior Notes HTML 49K (Details) 81: R67 Pension and Other Post-Retirement Benefit HTML 91K Obligations - Schedule of Net Benefit Costs (Details) 82: R68 Pension and Other Post-Retirement Benefit HTML 49K Obligations - Additional Information (Details) 83: R69 Pension and Other Post-Retirement Benefit HTML 51K Obligations - Estimated Future Benefit Payments (Details) 84: R70 Pension and Other Post-Retirement Benefit HTML 51K Obligations - Summary of Key Assumptions (Details) 85: R71 Pension and Other Post-Retirement Benefit HTML 40K Obligations - Schedule of Assumed Health Care Cost Trend Rates (Details) 86: R72 Pension and Other Post-Retirement Benefit HTML 75K Obligations - Schedule of Defined Benefit Pension Plans' Assets Fair Value Measurements (Details) 87: R73 Pension and Other Post-Retirement Benefit HTML 52K Obligations - Schedule of Change In Level 3 Fair value Measurements of Plan Assets (Details) 88: R74 Pension and Other Post-Retirement Benefit HTML 42K Obligations - Schedule of Multiemployer Plan (Details) 89: R75 Income Taxes - Components of Income (Loss) Income HTML 43K Taxes (Details) 90: R76 Income Taxes - Schedule of Provision for Income HTML 47K Taxes Recognized in Consolidated Statements of Operations (Details) 91: R77 Income Taxes - Additional Information (Details) HTML 46K 92: R78 Income Taxes - Reconciliation of Effective Tax HTML 58K Rate (Details) 93: R79 Income Taxes - Deferred Tax Assets and Liabilities HTML 74K (Details) 94: R80 Income Taxes - Summary of Investment Tax Credit HTML 61K and Other Tax Attributes Carryforwards (Details) 95: R81 Income Taxes - Summary of Changes in Valuation HTML 43K Allowance (Details) 96: R82 Shareholders' Equity - Summary of Dividends HTML 41K Declared (Details) 97: R83 Shareholders' Equity - Additional Information HTML 124K (Details) 98: R84 Shareholders' Equity - Summary of Share Activity - HTML 58K PSU's (Details) 99: R85 Shareholders' Equity - Summary of Share Activity - HTML 53K Restricted Shares (Details) 100: R86 Net Income (Loss) Per Common Share - HTML 72K Reconciliation of Basic and Diluted Net Income (Loss) Per Common Share (Details) 101: R87 Net Income (Loss) Per Common Share - HTML 37K Reconciliation of Basic and Diluted Net Income (Loss) Per Common Share (Parenthetical) (Details) 102: R88 Net Income (Loss) Per Common Share - Anti-Dilutive HTML 40K Instruments Excluded from Calculation of Net Income (Loss) Per Common Share (Details) 103: R89 Accumulated Other Comprehensive Loss - Schedule of HTML 58K Change in Accumulated Other Comprehensive Loss by Components (Details) 104: R90 Related Party Transactions - Additional HTML 48K Information (Details) 105: R91 Segment Information - Additional Information HTML 59K (Details) 106: R92 Segment Information - Schedule of Results by HTML 119K Segment (Details) 107: R93 Segment Information - Schedule of Results by HTML 35K Segment (Parenthetical) (Details) 108: R94 Segment Information - Schedule Of Long Lived HTML 46K Assets By Geographic Area (Details) 109: R95 Financial Instruments and Fair Value Measurement - HTML 55K Estimated Fair Values of Outstanding Debt (Details) 110: R96 Financial Instruments and Fair Value Measurement - HTML 45K Additional Information (Details) 111: R97 Lease Commitments - Additional Information HTML 60K (Details) 112: R98 Lease Commitments - Components of Lease Expense HTML 43K (Details) 113: R99 Lease Commitments - Supplemental Cash Flow HTML 40K Information Related to Leases (Details) 114: R100 Lease Commitments - Other Information Related To HTML 43K Leases (Details) 115: R101 Lease Commitments - Supplemental Balance Sheet HTML 62K Information Related To Leases (Details) 116: R102 Lease Commitments - Schedule of Maturities of HTML 53K Operating Lease Liabilities (Details) 117: R103 Commitments and Contingencies - Additional HTML 37K Information (Details) 120: XML IDEA XML File -- Filing Summary XML 232K 118: XML XBRL Instance -- merc-10k_20211231_htm XML 6.07M 119: EXCEL IDEA Workbook of Financial Reports XLSX 150K 11: EX-101.CAL XBRL Calculations -- merc-20211231_cal XML 285K 12: EX-101.DEF XBRL Definitions -- merc-20211231_def XML 761K 13: EX-101.LAB XBRL Labels -- merc-20211231_lab XML 1.68M 14: EX-101.PRE XBRL Presentations -- merc-20211231_pre XML 1.36M 10: EX-101.SCH XBRL Schema -- merc-20211231 XSD 251K 121: JSON XBRL Instance as JSON Data -- MetaLinks 544± 823K 122: ZIP XBRL Zipped Folder -- 0001564590-22-005582-xbrl Zip 1.45M
Exhibit 32.2
CERTIFICATION OF PERIODIC REPORT PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
I, David K. Ure, Chief Financial Officer of Mercer International Inc. (the “Company”), certify pursuant 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 , that, to my knowledge:
|
(1) |
the annual report on Form 10-K of the Company for the year ended December 31, 2021 (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. |
Dated: February 17, 2022
/s/ DAVID K. URE |
Chief Financial Officer |
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to Mercer International Inc. and will be retained by Mercer International Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
This certification 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.
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/17/22 | 4, 8-K | ||
For Period end: | 12/31/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 Mercer International Inc. 10-K 12/31/23 132:21M Donnelley … Solutions/FA 2/16/23 Mercer International Inc. 10-K 12/31/22 126:25M Donnelley … Solutions/FA 8/02/22 Mercer International Inc. S-3 7:1M Donnelley … Solutions/FA 6/06/22 Mercer International Inc. S-8 6/06/22 4:93K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/26/21 Mercer International Inc. 8-K:1,2,7,8 1/26/21 13:1.1M Donnelley … Solutions/FA 2/13/20 Mercer International Inc. 10-K 12/31/19 120:22M ActiveDisclosure/FA 2/14/19 Mercer International Inc. 10-K 12/31/18 101:13M Donnelley … Solutions/FA 10/09/18 Mercer International Inc. 8-K:1,7,9 10/03/18 3:672K Donnelley … Solutions/FA 12/20/17 Mercer International Inc. 8-K:1,2,8,912/20/17 4:827K Donnelley … Solutions/FA 4/13/17 Mercer International Inc. DEF 14A 5/31/17 1:1.8M Donnelley … Solutions/FA 9/29/15 Mercer International Inc. 8-K:5,9 9/29/15 3:348K Donnelley … Solutions/FA 7/20/15 Mercer International Inc. 8-K:5,9 7/20/15 6:235K Donnelley … Solutions/FA 10/03/06 Mercer International Inc. 8-K:1,9 10/02/06 2:71K Sangra Moller 3/02/06 Mercer International Inc. 8-A12G 3/01/06 4:194K Bowne of Vancouver/FA 3/31/03 Mercer International Inc. 10-K 12/31/02 13:829K Toppan Merrill-FA |