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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/20 PGT Innovations, Inc. 10-Q 4/04/20 87:11M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.00M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 49: R1 Document and Entity Information HTML 79K 76: R2 Condensed Consolidated Statements of Operations HTML 71K 67: R3 Condensed Consolidated Statements of Comprehensive HTML 53K Income 19: R4 Condensed Consolidated Balance Sheets HTML 114K 51: R5 Condensed Consolidated Balance Sheets HTML 42K (Parenthetical) 77: R6 Condensed Consolidated Statements of Cash Flows HTML 108K 68: R7 Condensed Consolidated Statements of Shareholders' HTML 89K Equity 20: R8 Condensed Consolidated Statements of Shareholders' HTML 28K Equity (Parenthetical) 48: R9 Description of Business and Basis of Presentation HTML 49K 53: R10 Revenue Recognition and Contracts with Customers HTML 109K 80: R11 Warranty HTML 84K 35: R12 Inventories HTML 52K 25: R13 Stock Based Compensation HTML 34K 54: R14 Acquisition HTML 94K 81: R15 Net Income Per Common Share HTML 71K 36: R16 Goodwill and Other Intangible Assets HTML 148K 26: R17 Long-Term Debt HTML 139K 52: R18 Leases HTML 174K 82: R19 Commitments and Contingencies HTML 28K 45: R20 Income Taxes HTML 30K 17: R21 Fair Value HTML 148K 69: R22 Derivatives HTML 185K 78: R23 Accumulated Other Comprehensive Loss HTML 64K 46: R24 Segments HTML 91K 18: R25 Subsequent Event HTML 29K 70: R26 Description of Business and Basis of Presentation HTML 50K (Policies) 79: R27 Revenue Recognition and Contracts with Customers HTML 92K (Tables) 47: R28 Warranty (Tables) HTML 83K 16: R29 Inventories (Tables) HTML 53K 22: R30 Acquisition (Tables) HTML 89K 34: R31 Net Income Per Common Share (Tables) HTML 70K 84: R32 Goodwill and Other Intangible Assets (Tables) HTML 146K 56: R33 Long-Term Debt (Tables) HTML 130K 21: R34 Leases (Tables) HTML 175K 33: R35 Fair Value (Tables) HTML 140K 83: R36 Derivatives (Tables) HTML 177K 55: R37 Accumulated Other Comprehensive Loss (Tables) HTML 64K 24: R38 Segments (Tables) HTML 90K 32: R39 Description of Business and Basis of Presentation HTML 55K - 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Exhibit 32.2
Certification of CFO Pursuant to 18 U.S.C. Section 1350
(Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002)
In connection with the quarterly report on Form 10-Q of PGT Innovations, Inc. (the “Company”) for the quarterly period ended April 4, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Sherri Baker, as Senior Vice President and 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 my knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or Section 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.
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/s/ Sherri Baker |
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Senior Vice President and Chief Financial Officer |
Date: May 13, 2020
A signed original of this written statement required by Section 906 has been provided to PGT Innovations, Inc. and will be retained by PGT Innovations, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 5/13/20 | 8-K | ||
For Period end: | 4/4/20 | |||
List all Filings |