|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/21/21 Eagle Materials Inc. 10-K 3/31/21 114:23M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.04M
2: EX-21 Subsidiaries List HTML 44K
3: EX-23.1 Consent of Expert or Counsel HTML 31K
8: EX-95 Mine-Safety Disclosure HTML 46K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
15: R1 Document and Entity Information HTML 95K
16: R2 Consolidated Statements of Earnings HTML 128K
17: R3 Consolidated Statements of Comprehensive Earnings HTML 50K
18: R4 Consolidated Statements of Comprehensive Earnings HTML 35K
(Parenthetical)
19: R5 Consolidated Balance Sheets HTML 134K
20: R6 Consolidated Balance Sheets (Parenthetical) HTML 45K
21: R7 Consolidated Statements of Cash Flows HTML 115K
22: R8 Consolidated Statements of Stockholders' Equity HTML 67K
23: R9 Significant Accounting Policies HTML 356K
24: R10 Acquisition HTML 141K
25: R11 Discontinued Operations and Other Dispositions HTML 193K
26: R12 Property, Plant and Equipment HTML 66K
27: R13 Accrued Expenses HTML 76K
28: R14 Leases HTML 107K
29: R15 Indebtedness HTML 104K
30: R16 Fair Value of Financial Instruments HTML 40K
31: R17 Business Segments HTML 448K
32: R18 Income Taxes HTML 300K
33: R19 Commitments and Contingencies HTML 37K
34: R20 Stock Option Plans HTML 268K
35: R21 Net Interest Expense HTML 62K
36: R22 Pension and Profit Sharing Plans HTML 404K
37: R23 Quarterly Results (Unaudited) HTML 167K
38: R24 Significant Accounting Policies (Policies) HTML 405K
39: R25 Significant Accounting Policies (Tables) HTML 328K
40: R26 Acquisition (Tables) HTML 141K
41: R27 Discontinued Operations and Other Dispositions - HTML 193K
(Tables)
42: R28 Property, Plant and Equipment (Tables) HTML 65K
43: R29 Accrued Expenses (Tables) HTML 75K
44: R30 Leases (Tables) HTML 109K
45: R31 Indebtedness (Tables) HTML 92K
46: R32 Fair Value of Financial Instruments (Tables) HTML 37K
47: R33 Business Segments (Tables) HTML 440K
48: R34 Income Taxes (Tables) HTML 299K
49: R35 Stock Option Plans (Tables) HTML 265K
50: R36 Net Interest Expense (Tables) HTML 61K
51: R37 Pension and Profit Sharing Plans (Tables) HTML 409K
52: R38 Quarterly Results (Unaudited) (Tables) HTML 161K
53: R39 Significant Accounting Policies - Additional HTML 125K
Information (Detail)
54: R40 Schedule of Inventories (Detail) HTML 46K
55: R41 Schedule of Property, Plant and Equipment HTML 42K
Estimated Useful Lives (Detail)
56: R42 Schedule of Intangible Assets, Including Impact of HTML 79K
Impairment Charges (Detail)
57: R43 Summary of Impairment Losses Recognized (Detail) HTML 38K
58: R44 Supplemental Cash Flow Information (Detail) HTML 41K
59: R45 Schedule of Total Selling, General and HTML 37K
Administrative Expenses (Detail)
60: R46 Schedule of Earnings Per Share (Detail) HTML 45K
61: R47 Acquisition - Additional Information (Detail) HTML 51K
62: R48 Preliminary Fair Values of the Assets Acquired and HTML 52K
Liabilities Assumed (Detail)
63: R49 Summary of the Fair Value Estimates of the HTML 46K
Identifiable Intangible Assets (Detail)
64: R50 Actual and Pro Forma Impact on Net Sales and HTML 44K
Operating Loss (Detail)
65: R51 Unaudited Pro Forma Results (Detail) HTML 39K
66: R52 Fair Values of the Assets Acquired and Liabilities HTML 62K
Assumed (Detail)
67: R53 Discontinued Operations and Other Dispositions - HTML 93K
Additional Information (Detail)
68: R54 Discontinued Operations and Other Dispositions - HTML 64K
Summary of Operating Results from Discontinued
Operations (Details)
69: R55 Discontinued Operations and Other Dispositions - HTML 48K
Summary of Significant Components of Consolidated
Statement of Cash Flows for Discontinued
Operations (Details)
70: R56 Discontinued Operations and Other Dispositions - HTML 95K
Summary of Assets and Liabilities Attributable to
Discontinued Operations (Details)
71: R57 Discontinued Operations and Other Dispositions - HTML 44K
Summary of Revenue and Operating Earnings
(Details)
72: R58 Schedule of Property, Plant and Equipment (Detail) HTML 47K
73: R59 Schedule of Accrued Expenses (Detail) HTML 55K
74: R60 Leases - Additional Information (Detail) HTML 35K
75: R61 Schedule of Lease Expense for Operating and HTML 36K
Short-Term Leases (Detail)
76: R62 Schedule of Balance Sheet Information Related to HTML 38K
Leases (Detail)
77: R63 Schedule of Future Payments for Operating Leases HTML 54K
(Detail)
78: R64 Long-Term Debt (Detail) HTML 46K
79: R65 Long-Term Debt (Parenthetical) (Detail) HTML 35K
80: R66 Indebtedness - Additional Information (Detail) HTML 124K
81: R67 Schedule of Maturities of Long-Term Debt (Detail) HTML 37K
82: R68 Schedule of Senior Unsecured Notes Redemption HTML 41K
Prices (Detail)
83: R69 Fair Value of Senior Notes (Detail) HTML 33K
84: R70 Fair Value of Senior Notes (Parenthetical) HTML 35K
(Detail)
85: R71 Business Segments - Additional Information HTML 45K
(Detail)
86: R72 Financial Information Related to Operations by HTML 143K
Segment (Detail)
87: R73 Segment Breakdown of Goodwill (Detail) HTML 41K
88: R74 Schedule of Components of Provision for Income HTML 51K
Taxes (Detail)
89: R75 Schedule of Effective Tax Rates Vary from Federal HTML 68K
Statutory Rates (Detail)
90: R76 Schedule of Components of Deferred Income Taxes HTML 68K
(Detail)
91: R77 Income Taxes - Additional Information (Detail) HTML 50K
92: R78 Reconciliation of Consolidated Liability for Gross HTML 37K
Unrecognized Tax Benefits (Detail)
93: R79 Commitments and Contingencies - Additional HTML 38K
Information (Detail)
94: R80 Stock Option Plans - Additional Information HTML 113K
(Detail)
95: R81 Weighted-Average Assumptions Used to Value Option HTML 42K
Awards (Detail)
96: R82 Stock Option Activity (Detail) HTML 55K
97: R83 Stock Options Outstanding (Detail) HTML 61K
98: R84 Summary of Activity for Nonvested Restricted HTML 53K
Shares (Detail)
99: R85 Net Interest Expense, Net (Detail) HTML 39K
100: R86 Schedule of Reconciliation of Obligations and Fair HTML 72K
Values of Plan Assets (Detail)
101: R87 Summary of Projected Benefit Obligation, HTML 38K
Accumulated Benefit Obligation and Fair Value of
Plan Assets (Detail)
102: R88 Components of Net Periodic Cost (Detail) HTML 49K
103: R89 Schedule of Expected Benefit Payments (Detail) HTML 42K
104: R90 Schedule of Assumptions Used in Net Periodic HTML 42K
Benefit Cost and Benefit Obligations (Detail)
105: R91 Schedule of Pension Plans Weighted-Average Asset HTML 50K
Allocation and Range of Target Allocation (Detail)
106: R92 Pension and Profit Sharing Plans - Additional HTML 54K
information (Detail)
107: R93 Schedule of Fair Values of Defined Benefit Plans HTML 43K
(Detail)
108: R94 Schedule of Fair Values of Defined Benefit Plans HTML 53K
Determined Using Fair Value Hierarchy of Inputs
(Detail)
109: R95 Quarterly Results (Unaudited) (Detail) HTML 70K
110: R96 Quarterly Results (unaudited) - Additional HTML 62K
Information (Detail)
112: XML IDEA XML File -- Filing Summary XML 211K
14: XML XBRL Instance -- exp-10k_20210331_htm XML 6.52M
111: EXCEL IDEA Workbook of Financial Reports XLSX 147K
10: EX-101.CAL XBRL Calculations -- exp-20210331_cal XML 334K
11: EX-101.DEF XBRL Definitions -- exp-20210331_def XML 818K
12: EX-101.LAB XBRL Labels -- exp-20210331_lab XML 1.87M
13: EX-101.PRE XBRL Presentations -- exp-20210331_pre XML 1.48M
9: EX-101.SCH XBRL Schema -- exp-20210331 XSD 250K
113: JSON XBRL Instance as JSON Data -- MetaLinks 541± 853K
114: ZIP XBRL Zipped Folder -- 0001564590-21-029341-xbrl Zip 496K
Exhibit 32.2
Certification of Periodic Report Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of Eagle Materials Inc. and subsidiaries (the "Company") on Form 10-K for the period ended March 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, D. Craig Kesler, 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, that, to the best of my knowledge:
|
|
(i) |
the Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
|
|
(ii) |
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
|
Dated: |
|
|
|
|
|
|
|
By: |
/s/ D. Craig Kesler |
|
|
|
Chief Financial Officer (Principal Financial Officer) |
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/21/21 | 4, 8-K | ||
| For Period end: | 3/31/21 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/21 Eagle Materials Inc. S-3ASR 11/05/21 4:490K Donnelley … Solutions/FA 6/21/21 Eagle Materials Inc. 424B5 1:837K Donnelley … Solutions/FA 6/17/21 Eagle Materials Inc. 424B2 1:836K Donnelley … Solutions/FA |