|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/28/20 Perceptron Inc./MI 10-K 6/30/20 120:12M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.25M
3: EX-4.13 Instrument Defining the Rights of Security Holders HTML 37K
4: EX-4.15 Instrument Defining the Rights of Security Holders HTML 48K
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 50K
5: EX-21 Subsidiaries List HTML 35K
6: EX-23 Consent of Expert or Counsel HTML 32K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
105: R1 Document and Entity Information HTML 96K
94: R2 Consolidated Balance Sheets HTML 145K
83: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
72: R4 Consolidated Statements Of Operations HTML 92K
61: R5 Consolidated Statements of Comprehensive Loss HTML 48K
50: R6 Consolidated Statements Of Cash Flow HTML 122K
39: R7 Consolidated Statements Of Cash Flow HTML 33K
(Parenthetical)
28: R8 Consolidated Statements Of Shareholders' Equity HTML 81K
17: R9 Summary of Significant Accounting Policies HTML 93K
115: R10 Information About Major Customers HTML 35K
114: R11 Revenue from Contracts with Customers HTML 89K
113: R12 Allowance for Doubtful Accounts HTML 57K
112: R13 Inventory HTML 75K
111: R14 Goodwill HTML 53K
110: R15 Intangible Assets HTML 133K
109: R16 Short-Term and Long-Term Investments HTML 113K
108: R17 Fair Value Measurements HTML 111K
107: R18 Warranties HTML 62K
106: R19 Property And Equipment HTML 63K
104: R20 Leases HTML 68K
103: R21 Severance, Impairment And Other Charges HTML 76K
102: R22 Credit Facilities HTML 40K
101: R23 Current and Long-Term Taxes Payable HTML 34K
100: R24 Other Long-Term Liabilities HTML 34K
99: R25 Commitments And Contingencies HTML 39K
98: R26 401(k) Plan HTML 35K
97: R27 Employee Stock Purchase Plan HTML 51K
96: R28 Stock-Based Compensation HTML 338K
95: R29 Income Taxes HTML 166K
93: R30 Segment And Geographic Information HTML 116K
92: R31 COVID-19 Pandemic HTML 36K
91: R32 Summary of Significant Accounting Policies HTML 146K
(Policies)
90: R33 Revenue from Contracts with Customers (Tables) HTML 86K
89: R34 Allowance for Doubtful Accounts (Tables) HTML 57K
88: R35 Inventory (Tables) HTML 77K
87: R36 Goodwill (Tables) HTML 51K
86: R37 Intangible Assets (Tables) HTML 132K
85: R38 Short-Term And Long-Term Investments (Tables) HTML 110K
84: R39 Fair Value Measurements (Tables) HTML 105K
82: R40 Warranties (Tables) HTML 62K
81: R41 Property And Equipment (Tables) HTML 61K
80: R42 Leases (Tables) HTML 67K
79: R43 Severance, Impairment And Other Charges (Tables) HTML 74K
78: R44 Employee Stock Purchase Plan (Tables) HTML 50K
77: R45 Stock-Based Compensation (Tables) HTML 331K
76: R46 Income Taxes (Tables) HTML 164K
75: R47 Segment And Geographic Information (Tables) HTML 113K
74: R48 Summary of Significant Accounting Policies HTML 116K
(Narrative) (Details)
73: R49 Information About Major Customers (Narrative) HTML 46K
(Details)
71: R50 Revenue from Contracts with Customers (Narrative) HTML 40K
(Details)
70: R51 Revenue from Contracts with Customers (Summary of HTML 42K
Revenue Disaggregated by Timing of Recognition)
(Details)
69: R52 Revenue from Contracts with Customers (Summary of HTML 46K
Remaining Unsatisfied Performance Obligations)
(Details)
68: R53 Revenue from Contracts with Customers (Summary of HTML 34K
Remaining Unsatisfied Performance Obligations)
(Details 1)
67: R54 Revenue from Contracts with Customers (Summary of HTML 44K
Total Balances of Contract Balances) (Details)
66: R55 Allowance for Doubtful Accounts (Schedule of HTML 40K
Changes in Allowance for Doubtful Accounts)
(Details)
65: R56 Inventory (Narrative) (Details) HTML 34K
64: R57 Inventory (Schedule of Components of Inventory) HTML 41K
(Details)
63: R58 Inventory (Schedule of Reserves for Obsolescence) HTML 39K
(Details)
62: R59 Goodwill (Summary of Goodwill) (Details) HTML 40K
60: R60 Goodwill (Narrative) (Details) HTML 39K
59: R61 Intangible Assets (Summary Of Change In Other HTML 50K
Intangible Assets) (Details)
58: R62 Intangible Assets (Narrative) (Details) HTML 48K
57: R63 Intangible Assets (Summary Of Estimated HTML 43K
Amortization) (Details)
56: R64 Short-Term And Long-Term Investments (Narrative) HTML 44K
(Details)
55: R65 Short-Term And Long-Term Investments (Schedule Of HTML 55K
Short-Term And Long-Term Investments) (Details)
54: R66 Fair Value Measurements (Summary Of Investments HTML 44K
Measured And Recorded At Fair Value On A Recurring
Basis) (Details)
53: R67 Fair Value Measurements (Narrative) (Details) HTML 41K
52: R68 Fair Value Measurements (Summary of Fair Value of HTML 41K
Assets and Liabilities Measured on Nonrecurring
Basis) (Details)
51: R69 Warranties (Schedule of Product Warranty HTML 41K
Liability) (Details)
49: R70 Property And Equipment (Summary Of Property And HTML 47K
Equipment) (Details)
48: R71 Property And Equipment (Narrative) (Details) HTML 34K
47: R72 Leases (Narrative) (Details) HTML 49K
46: R73 Leases (Summary of Maturity of Lease Liabilities) HTML 51K
(Details)
45: R74 Leases (Schedule Of Future Minimum Rental Payments HTML 47K
For Operating Leases) (Details)
44: R75 Severance, Impairment And Other Charges HTML 57K
(Narrative) (Details)
43: R76 Severance, Impairment And Other Charges (Summary HTML 41K
Of Severance, Impairment And Other Charges)
(Details)
42: R77 Severance, Impairment And Other Charges (Schedule HTML 41K
Of Restructuring Reserve Reconciliation) (Details)
41: R78 Credit Facilities (Narrative) (Details) HTML 83K
40: R79 Other Long-Term Liabilities (Narrative) (Details) HTML 34K
38: R80 Commitments And Contingencies (Narrative) HTML 46K
(Details)
37: R81 401(k) Plan (Narrative) (Details) HTML 33K
36: R82 Employee Stock Purchase Plan (Narrative) (Details) HTML 40K
35: R83 Employee Stock Purchase Plan (Schedule Of Employee HTML 39K
Stock Purchase Plan) (Details)
34: R84 Stock-Based Compensation (Narrative) (Details) HTML 90K
33: R85 Stock-Based Compensation (Summary of Activity HTML 61K
Relating to Stock Options) (Details)
32: R86 Stock-Based Compensation (Summary of Activity HTML 37K
Relating to Stock Options) (Parenthetical)
(Details)
31: R87 Stock-Based Compensation (Schedule Of Stock Option HTML 42K
Valuation Assumptions) (Details)
30: R88 Stock-Based Compensation (Summary Of Shares HTML 65K
Authorized Under Stock Option Plans, By Exercise
Price Range) (Details)
29: R89 Stock-Based Compensation (Summary Of Restricted HTML 49K
Stock And Restricted Stock Unit Awards Issued)
(Details)
27: R90 Stock-Based Compensation (Summary of Status of HTML 54K
Performance Share Units Outstanding) (Details)
26: R91 Income Taxes (Schedule of (Loss) Income from HTML 42K
Continuing Operations before Income Taxes)
(Details)
25: R92 Income Taxes (Schedule of Components of Income Tax HTML 46K
Expense (Benefit)) (Details)
24: R93 Income Taxes (Schedule of Components of Deferred HTML 57K
Taxes) (Details)
23: R94 Income Taxes (Schedule of Reconciliation of Income HTML 50K
Tax Rate to Effective Tax Rate) (Details)
22: R95 Income Taxes (Narrative) (Details) HTML 80K
21: R96 Income Taxes (Schedule of Unrecognized Tax HTML 36K
Benefits and Uncertain Tax Positions) (Details)
20: R97 Segment And Geographic Information (Narrative) HTML 45K
(Details)
19: R98 Segment And Geographic Information (Schedule Of HTML 49K
Sales and Long-Lived Assets, Net By Geographical
Regions) (Details)
18: R99 Segment And Geographic Information (Schedule Of HTML 47K
Sales and Long-Lived Assets, Net By Geographical
Regions) (Parenthetical) (Details)
116: R100 Segment And Geographic Information (Schedule Of HTML 44K
Sales By Product Line) (Details)
118: XML IDEA XML File -- Filing Summary XML 233K
16: XML XBRL Instance -- prcp-10k_20200630_htm XML 3.23M
117: EXCEL IDEA Workbook of Financial Reports XLSX 132K
12: EX-101.CAL XBRL Calculations -- prcp-20200630_cal XML 228K
13: EX-101.DEF XBRL Definitions -- prcp-20200630_def XML 598K
14: EX-101.LAB XBRL Labels -- prcp-20200630_lab XML 1.53M
15: EX-101.PRE XBRL Presentations -- prcp-20200630_pre XML 1.18M
11: EX-101.SCH XBRL Schema -- prcp-20200630 XSD 229K
119: JSON XBRL Instance as JSON Data -- MetaLinks 465± 715K
120: ZIP XBRL Zipped Folder -- 0001564590-20-044833-xbrl Zip 268K
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 Annual Report of Perceptron, Inc. (the “Company”) on Form 10-K for the period ending June 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jay W. Freeland, Chairman of Board and Interim President and Chief Executive Officer 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.
|
/s/ Jay W. Freeland |
|
|
|
|
|
|
|
Chairman of Board and Interim 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.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/28/20 | 8-A12G/A, 8-K, DEFA14A | ||
| For Period end: | 6/30/20 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/20/20 Perceptron Inc./MI 10-K/A 6/30/20 12:519K ActiveDisclosure/FA 11/05/20 Perceptron Inc./MI DEFM14A 11/05/20 1:4.1M Broadridge Fin’l So… Inc 11/05/20 Perceptron Inc./MI PRER14A 1:4.1M Broadridge Fin’l So… Inc 11/03/20 Perceptron Inc./MI 10-K/A 6/30/20 12:1.2M ActiveDisclosure/FA 10/21/20 Perceptron Inc./MI PREM14A 10/21/20 1:4M Broadridge Fin’l So… Inc |