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Allison Transmission Holdings Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On:  Wednesday, 8/5/20, at 4:04pm ET   ·   For:  6/30/20   ·   Accession #:  1564590-20-36780   ·   File #:  1-35456

Previous ‘10-Q’:  ‘10-Q’ on 5/5/20 for 3/31/20   ·   Next:  ‘10-Q’ on 10/29/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 4/26/24 for 3/31/24   ·   1 Reference:  To:  Allison Transmission Holdings Inc. – ‘8-K’ on 5/11/20 for 5/6/20

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

 8/05/20  Allison Transmission Holdings Inc 10-Q        6/30/20   93:10M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report -- alsn-10q_20200630               HTML    978K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
11: R1          Document and Entity Information                     HTML     78K 
12: R2          Condensed Consolidated Balance Sheets               HTML    120K 
13: R3          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     85K 
                Income                                                           
15: R5          Condensed Consolidated Statements of Cash Flows     HTML    117K 
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     86K 
                Equity                                                           
17: R7          Overview                                            HTML     32K 
18: R8          Summary of Significant Accounting Policies          HTML     38K 
19: R9          Revenue                                             HTML    120K 
20: R10         Inventories                                         HTML     48K 
21: R11         Goodwill and Other Intangible Assets                HTML    141K 
22: R12         Fair Value of Financial Instruments                 HTML     98K 
23: R13         Debt                                                HTML     80K 
24: R14         Derivatives                                         HTML     53K 
25: R15         Product Warranty Liabilities                        HTML     68K 
26: R16         Deferred Revenue                                    HTML    120K 
27: R17         Leases                                              HTML     60K 
28: R18         Other Current Liabilities                           HTML     70K 
29: R19         Employee Benefit Plans                              HTML    126K 
30: R20         Income Taxes                                        HTML     33K 
31: R21         Accumulated Other Comprehensive Loss                HTML    263K 
32: R22         Commitments and Contingencies                       HTML     30K 
33: R23         Earnings Per Share                                  HTML     78K 
34: R24         Common Stock                                        HTML     28K 
35: R25         Certain Relationships and Related Party             HTML     29K 
                Transactions                                                     
36: R26         Acquisitions                                        HTML     29K 
37: R27         Summary of Significant Accounting Policies          HTML     62K 
                (Policies)                                                       
38: R28         Revenue (Tables)                                    HTML     79K 
39: R29         Inventories (Tables)                                HTML     49K 
40: R30         Goodwill and Other Intangible Assets (Tables)       HTML    144K 
41: R31         Fair Value of Financial Instruments (Tables)        HTML     91K 
42: R32         Debt (Tables)                                       HTML     67K 
43: R33         Derivatives (Tables)                                HTML     51K 
44: R34         Product Warranty Liabilities (Tables)               HTML     68K 
45: R35         Deferred Revenue (Tables)                           HTML     61K 
46: R36         Leases (Tables)                                     HTML     57K 
47: R37         Other Current Liabilities (Tables)                  HTML     70K 
48: R38         Employee Benefit Plans (Tables)                     HTML    125K 
49: R39         Accumulated Other Comprehensive Loss (Tables)       HTML    263K 
50: R40         Earnings Per Share (Tables)                         HTML     76K 
51: R41         Overview - Additional Information (Details)         HTML     35K 
52: R42         Summary of Significant Accounting Policies -        HTML     50K 
                Additional Information (Details)                                 
53: R43         Revenue - Additional Information (Details)          HTML     32K 
54: R44         Revenue - Disaggregated Revenue by Categories       HTML     45K 
                (Details)                                                        
55: R45         Inventories - Schedule of Components of             HTML     38K 
                Inventories (Details)                                            
56: R46         Goodwill And Other Intangible Assets - Additional   HTML     30K 
                Information (Details)                                            
57: R47         Goodwill and Other Intangible Assets - Schedule of  HTML     51K 
                Other Intangible Assets (Details)                                
58: R48         Goodwill and Other Intangible Assets - Schedule of  HTML     37K 
                Amortization Expense Related to Other Intangible                 
                Assets for Next Five Fiscal Years (Details)                      
59: R49         Goodwill And Other Intangible Assets - Summary of   HTML     39K 
                Changes in Goodwill of Operating and Reporting                   
                Segment (Details)                                                
60: R50         Fair Value of Financial Instruments - Additional    HTML     32K 
                Information (Details)                                            
61: R51         Fair Value of Financial Instruments - Summary of    HTML     48K 
                Fair Value of Financial Assets and (Liabilities)                 
                (Details)                                                        
62: R52         Debt - Summary of Long-Term Debt and Maturities     HTML     47K 
                (Details)                                                        
63: R53         Debt - Summary of Long-Term Debt and Maturities     HTML     40K 
                (Parenthetical) (Details)                                        
64: R54         Debt - Additional Information (Details)             HTML     51K 
65: R55         Debt - New Senior Secured Credit Facility -         HTML    116K 
                Additional Information (Details)                                 
66: R56         Debt - 5.0% Senior Notes - Additional Information   HTML     29K 
                (Details)                                                        
67: R57         Debt - 4.75% Senior Notes - Additional Information  HTML     29K 
                (Details)                                                        
68: R58         Debt - 5.875% Senior Notes - Additional             HTML     35K 
                Information (Details)                                            
69: R59         Derivatives - Additional Information (Details)      HTML     46K 
70: R60         Derivatives - Derivative Instruments and their      HTML     37K 
                Impact on Financial Condition (Details)                          
71: R61         Product Warranty Liabilities - Additional           HTML     31K 
                Information (Details)                                            
72: R62         Product Warranty Liabilities - Product Warranty     HTML     35K 
                Liability Activities (Details)                                   
73: R63         Deferred Revenue - Additional Information           HTML     34K 
                (Details)                                                        
74: R64         Deferred Revenue - Summary of Deferred Revenue      HTML     33K 
                Activity (Details)                                               
75: R65         Leases - Additional Information (Details)           HTML     42K 
76: R66         Leases - Schedule of Lease Maturity, Current        HTML     44K 
                Guidance (Details)                                               
77: R67         Leases - Schedule of Right of Use Assets (Details)  HTML     33K 
78: R68         Other Current Liabilities - Summary of Other        HTML     51K 
                Current Liabilities (Details)                                    
79: R69         Employee Benefit Plans - Components of Net          HTML     48K 
                Periodic Benefit Cost (Credit) (Details)                         
80: R70         Income Taxes - Additional Information (Details)     HTML     32K 
81: R71         Accumulated Other Comprehensive Loss - Changes in   HTML     68K 
                Accumulated Other Comprehensive Loss by Component                
                (Details)                                                        
82: R72         Accumulated Other Comprehensive Loss - Additional   HTML     28K 
                Information (Details)                                            
83: R73         Accumulated Other Comprehensive Loss - Amounts      HTML     53K 
                reclassified from AOCL (Details)                                 
84: R74         Commitments and Contingencies - Additional          HTML     29K 
                Information (Details)                                            
85: R75         Earnings Per Share - Additional Information         HTML     28K 
                (Details)                                                        
86: R76         Earnings Per Share - Schedule of Reconciliation of  HTML     54K 
                Numerators and Denominators Used to Calculate                    
                Basic EPS and Diluted EPS (Details)                              
87: R77         Common Stock - Additional Information (Details)     HTML     36K 
88: R78         Certain Relationships and Related Party             HTML     37K 
                Transactions - Additional Information (Details)                  
89: R79         Acquisitions - Additional Information (Details)     HTML     43K 
91: XML         IDEA XML File -- Filing Summary                      XML    175K 
10: XML         XBRL Instance -- alsn-10q_20200630_htm               XML   2.77M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
 6: EX-101.CAL  XBRL Calculations -- alsn-20200630_cal               XML    193K 
 7: EX-101.DEF  XBRL Definitions -- alsn-20200630_def                XML    510K 
 8: EX-101.LAB  XBRL Labels -- alsn-20200630_lab                     XML   1.09M 
 9: EX-101.PRE  XBRL Presentations -- alsn-20200630_pre              XML    865K 
 5: EX-101.SCH  XBRL Schema -- alsn-20200630                         XSD    183K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              385±   577K 
93: ZIP         XBRL Zipped Folder -- 0001564590-20-036780-xbrl      Zip    187K 


‘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

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Allison Transmission Holdings, Inc. (the “Company”) on Form 10-Q for the quarter ending June 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, David S. Graziosi, President and Chief Executive Officer of the Company, and G. Frederick Bohley, Senior Vice President, Chief Financial Officer and Treasurer of the Company, certify, pursuant to 18 U.S.C. § 1350 as adopted pursuant to § 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.

 

 

Dated: August 5, 2020

 

 

 

 

 

/s/ David S. Graziosi

 

David S. Graziosi

 

President and Chief Executive Officer

 

(Principal Executive Officer)

 

 

 

Dated: August 5, 2020

 

 

 

 

 

/s/ G. Frederick Bohley

 

G. Frederick Bohley

 

Senior Vice President, Chief Financial Officer and Treasurer

 

(Principal Financial Officer)

 

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/5/20None on these Dates
For Period end:6/30/20
 List all Filings 


1 Previous Filing that this Filing References

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

 5/11/20  Allison Transmission Holdings Inc 8-K:5,9     5/06/20   11:432K                                   Donnelley … Solutions/FA
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Filing Submission 0001564590-20-036780   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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