SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Alcoa Corp – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On:  Wednesday, 7/29/20, at 4:21pm ET   ·   For:  6/30/20   ·   Accession #:  1564590-20-34293   ·   File #:  1-37816

Previous ‘10-Q’:  ‘10-Q’ on 4/29/20 for 3/31/20   ·   Next:  ‘10-Q’ on 10/30/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 10/26/23 for 9/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 7/29/20  Alcoa Corp                        10-Q        6/30/20   90:19M                                    ActiveDisclosure/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        2Q20 Form 10-Q                                      HTML   1.61M 
 6: EX-95.1     Mine-Safety Disclosure                              HTML     26K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
13: R1          Document and Entity Information                     HTML     80K 
14: R2          Statement of Consolidated Operations (Unaudited)    HTML     93K 
15: R3          Statement of Consolidated Comprehensive Income      HTML     95K 
                (Unaudited)                                                      
16: R4          Consolidated Balance Sheet (Unaudited)              HTML    148K 
17: R5          Statement of Consolidated Cash Flows (Unaudited)    HTML    114K 
18: R6          Statement of Changes in Consolidated Equity         HTML     71K 
                (Unaudited)                                                      
19: R7          Basis of Presentation                               HTML     33K 
20: R8          Recently Adopted and Recently Issued Accounting     HTML     44K 
                Guidance                                                         
21: R9          Divestitures                                        HTML     28K 
22: R10         Restructuring and Other Charges, Net                HTML    136K 
23: R11         Segment Information                                 HTML    428K 
24: R12         Earnings Per Share                                  HTML     78K 
25: R13         Accumulated Other Comprehensive Loss                HTML    520K 
26: R14         Investments                                         HTML    223K 
27: R15         Receivables                                         HTML     28K 
28: R16         Inventories                                         HTML     50K 
29: R17         Debt                                                HTML     35K 
30: R18         Pension and Other Postretirement Benefits           HTML    198K 
31: R19         Derivatives and Other Financial Instruments         HTML    515K 
32: R20         Income Taxes                                        HTML     63K 
33: R21         Leasing                                             HTML    100K 
34: R22         Contingencies                                       HTML     76K 
35: R23         Other Expenses (Income), Net                        HTML     82K 
36: R24         Basis of Presentation (Policies)                    HTML     44K 
37: R25         Restructuring and Other Charges, Net (Tables)       HTML    130K 
38: R26         Segment Information (Tables)                        HTML    429K 
39: R27         Earnings Per Share (Tables)                         HTML     75K 
40: R28         Accumulated Other Comprehensive Loss (Tables)       HTML    520K 
41: R29         Investments (Tables)                                HTML    221K 
42: R30         Inventories (Tables)                                HTML     51K 
43: R31         Pension and Other Postretirement Benefits (Tables)  HTML    191K 
44: R32         Derivatives and Other Financial Instruments         HTML    511K 
                (Tables)                                                         
45: R33         Income Taxes (Tables)                               HTML     56K 
46: R34         Leasing (Tables)                                    HTML    105K 
47: R35         Contingencies (Tables)                              HTML     54K 
48: R36         Other Expenses (Income), Net (Tables)               HTML     80K 
49: R37         Basis of Presentation - Additional Information      HTML     33K 
                (Detail)                                                         
50: R38         Divestitures - Additional Information (Detail)      HTML     37K 
51: R39         Restructuring and Other Charges, Net - Additional   HTML    130K 
                Information (Detail)                                             
52: R40         Restructuring and Other Charges, Net - Schedule of  HTML     39K 
                Restructuring and Other Charges by Reportable                    
                Segments, Pretax (Detail)                                        
53: R41         Restructuring and Other Charges,Net - Activity and  HTML     42K 
                Reserve Balances for Restructuring Charges                       
                (Detail)                                                         
54: R42         Segment Information - Schedule of Operating         HTML     67K 
                Results of Alcoa's Reportable Segments (Detail)                  
55: R43         Segment Information - Schedule of Segment Adjusted  HTML     69K 
                EBITDA to Consolidated Net Loss Attributable to                  
                Alcoa Corporation (Detail)                                       
56: R44         Segment Information - Schedule of Sales by Product  HTML     44K 
                Division (Detail)                                                
57: R45         Earnings Per Share - Schedule of Computation of     HTML     41K 
                Basic and Diluted EPS Attributable to Alcoa                      
                Corporation Common Shareholders (Detail)                         
58: R46         Earnings Per Share - Additional Information         HTML     37K 
                (Detail)                                                         
59: R47         Accumulated Other Comprehensive Loss - Summary of   HTML    120K 
                Changes in Accumulated Other Comprehensive (Loss)                
                Income by Component (Detail)                                     
60: R48         Investments - Summary of Unaudited Financial        HTML     71K 
                Information for Alcoa Corporation's Equity                       
                Investments (Detail)                                             
61: R49         Investments - Additional Information (Detail)       HTML     30K 
62: R50         Receivables - Additional Information (Detail)       HTML     39K 
63: R51         Inventories - Schedule of Inventory Components      HTML     40K 
                (Detail)                                                         
64: R52         Debt - Additional Information (Detail)              HTML     70K 
65: R53         Pension and Other Postretirement Benefits -         HTML     55K 
                Components of Net Periodic Benefit Cost (Detail)                 
66: R54         Pension and Other Postretirement Benefits -         HTML     50K 
                Additional Information (Detail)                                  
67: R55         Pension and Other Postretirement Benefits -         HTML     54K 
                Summary of Information in Curtailment or                         
                Settlement of Benefits Requiring Remeasurement,                  
                Update to Discount Rates Used to Determine Benefit               
                Obligations of Affected Plans (Detail)                           
68: R56         Derivatives and Other Financial Instruments -       HTML     64K 
                Schedule of Detail for Level 1, 2 and 3                          
                Derivatives (Detail)                                             
69: R57         Derivatives and Other Financial Instruments -       HTML     63K 
                Additional Information (Detail)                                  
70: R58         Derivatives and Other Financial Instruments -       HTML     50K 
                Schedule of Quantitative Information for Level 3                 
                Derivative Contracts (Detail)                                    
71: R59         Derivatives and Other Financial Instruments -       HTML     54K 
                Schedule of Fair Values of Level 3 Derivative                    
                Instruments Recorded as Assets and Liabilities                   
                (Detail)                                                         
72: R60         Derivatives and Other Financial Instruments -       HTML     63K 
                Schedule of Reconciliation of Activity for                       
                Derivative Contracts (Detail)                                    
73: R61         Derivatives and Other Financial Instruments -       HTML     39K 
                Schedule of Carrying Values and Fair Values of                   
                Other Financial Instruments (Detail)                             
74: R62         Income Taxes - Additional Information (Detail)      HTML     33K 
75: R63         Income Taxes - Schedule of Income Taxes (Detail)    HTML     42K 
76: R64         Leasing - Additional Information (Detail)           HTML     33K 
77: R65         Leasing - Schedule of Lease Expense and Operating   HTML     32K 
                Cash Flows (Detail)                                              
78: R66         Leasing - Schedule of Weighted Average Lease Term   HTML     30K 
                and Weighted Average Discount Rate (Detail)                      
79: R67         Leasing - Schedule of Aggregate Right-of Use        HTML     40K 
                Assets and Related Lease Obligations (Detail)                    
80: R68         Leasing - Schedule of Future Cash Flows Related to  HTML     45K 
                Operating Lease Obligations (Detail)                             
81: R69         Contingencies - Changes in Carrying Value of        HTML     38K 
                Recorded Environmental Remediation Reserves                      
                (Detail)                                                         
82: R70         Contingencies - Additional Information (Detail)     HTML     60K 
83: R71         Contingencies - Estimate Timing of Cash Outflows    HTML     34K 
                on Environmental Reserves (Detail)                               
84: R72         Contingencies - Additional Information - 1          HTML    112K 
                (Detail)                                                         
85: R73         Other Expenses (Income), Net - Schedule of Other    HTML     41K 
                (Income) Expenses, Net (Detail)                                  
86: R74         Other Expenses (Income), Net - Additional           HTML     30K 
                Information (Detail)                                             
88: XML         IDEA XML File -- Filing Summary                      XML    167K 
12: XML         XBRL Instance -- aa-10q_20200630_htm                 XML   6.15M 
87: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
 8: EX-101.CAL  XBRL Calculations -- aa-20200630_cal                 XML    227K 
 9: EX-101.DEF  XBRL Definitions -- aa-20200630_def                  XML    718K 
10: EX-101.LAB  XBRL Labels -- aa-20200630_lab                       XML   1.54M 
11: EX-101.PRE  XBRL Presentations -- aa-20200630_pre                XML   1.15M 
 7: EX-101.SCH  XBRL Schema -- aa-20200630                           XSD    238K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              462±   708K 
90: ZIP         XBRL Zipped Folder -- 0001564590-20-034293-xbrl      Zip    273K 


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


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



 <!   C: 

 

EXHIBIT 32.1

Certification

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

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 Alcoa Corporation, a Delaware corporation, (the “Company”) does hereby certify that:

The Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 (the “Form 10-Q”) 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-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: July 29, 2020

 

 

 

/s/ ROY C. HARVEY

 

 

 

 

Name:

Roy C. Harvey

 

 

 

 

Title:

President and Chief Executive Officer

 

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

The foregoing certification is being furnished to the Securities and Exchange Commission as an exhibit to the Form 10-Q and shall not be considered filed as part of the Form 10-Q.

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/29/20None on these Dates
For Period end:6/30/20
 List all Filings 
Top
Filing Submission 0001564590-20-034293   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 1, 8:16:35.1pm ET