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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/20 Perceptron Inc/MI 10-Q 12/31/19 91:12M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.03M 2: EX-10.54 Material Contract HTML 50K 3: EX-10.55 Material Contract HTML 38K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 47: R1 Document and Entity Information HTML 79K 81: R2 Consolidated Balance Sheets HTML 135K 69: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K 18: R4 Consolidated Statements Of Operations HTML 94K 48: R5 Consolidated Statements of Comprehensive Income HTML 39K 82: R6 Consolidated Statements Of Cash Flow HTML 116K 70: R7 Consolidated Statements Of Cash Flow HTML 27K (Parenthetical) 17: R8 Consolidated Statements Of Shareholders' Equity HTML 57K 49: R9 Accounting Policies HTML 504K 57: R10 New Accounting Pronouncements HTML 42K 87: R11 Goodwill HTML 32K 34: R12 Intangible Assets HTML 122K 24: R13 Revenue from Contracts with Customers HTML 139K 56: R14 Short-Term And Long-Term Investments HTML 115K 86: R15 Fair Value Measurements HTML 82K 33: R16 Inventory HTML 48K 23: R17 Property And Equipment HTML 56K 58: R18 Leases HTML 54K 85: R19 Warranties HTML 51K 53: R20 Credit Facilities HTML 32K 20: R21 Severance, Impairment And Other Charges HTML 83K 68: R22 Current And Long-Term Taxes Payable HTML 28K 78: R23 Other Long-Term Liabilities HTML 28K 52: R24 Stock-Based Compensation HTML 143K 19: R25 Earnings per Share HTML 29K 67: R26 Commitments And Contingencies HTML 35K 77: R27 Accounting Policies (Policies) HTML 509K 50: R28 Accounting Policies (Tables) HTML 496K 22: R29 Intangible Assets (Tables) HTML 121K 27: R30 Revenue from Contracts with Customers (Tables) HTML 136K 35: R31 Short-Term And Long-Term Investments (Tables) HTML 113K 83: R32 Fair Value Measurements (Tables) HTML 73K 54: R33 Inventory (Tables) HTML 48K 28: R34 Property And Equipment (Tables) HTML 54K 36: R35 Leases (Tables) HTML 48K 84: R36 Warranties (Tables) HTML 49K 55: R37 Severance, Impairment And Other Charges (Tables) HTML 82K 25: R38 Stock-Based Compensation (Tables) HTML 125K 37: R39 Accounting Policies (Summary of Revision of HTML 91K Previously Issued Financial Statements - 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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 Perceptron, Inc. (the “Company”) on Form 10-Q for the period ending December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Jay W. Freeland, Interim President and Chief Executive Officer and Bill Roeschlein, Interim Vice President, Finance and Chief Financial 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 the Board and Interim President and Chief Executive Officer |
/s/ Bill Roeschlein |
Interim Vice President, Finance and Chief Financial 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-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/10/20 | 8-K | ||
For Period end: | 12/31/19 | SD | ||
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 11/03/20 Perceptron Inc./MI 10-K/A 6/30/20 12:1.2M ActiveDisclosure/FA 9/28/20 Perceptron Inc./MI 10-K 6/30/20 120:12M ActiveDisclosure/FA |