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Stabilis Energy, Inc. – ‘10-Q’ for 9/30/17 – ‘EX-32.1’

On:  Tuesday, 11/14/17, at 1:01pm ET   ·   For:  9/30/17   ·   Accession #:  1564590-17-23695   ·   File #:  0-24575

Previous ‘10-Q’:  ‘10-Q’ on 8/8/17 for 6/30/17   ·   Next:  ‘10-Q’ on 5/15/18 for 3/31/18   ·   Latest:  ‘10-Q’ on 5/7/24 for 3/31/24   ·   14 References:   

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

11/14/17  Stabilis Energy, Inc.             10-Q        9/30/17   46:4.3M                                   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        Quarterly Report                                    HTML    392K 
 2: EX-10.1     Material Contract                                   HTML     64K 
 3: EX-10.2     Material Contract                                   HTML     58K 
 4: EX-10.3     Material Contract                                   HTML     54K 
 5: EX-10.4     Material Contract                                   HTML     93K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
15: R1          Document and Entity Information                     HTML     36K 
16: R2          Condensed Consolidated Balance Sheets               HTML    110K 
17: R3          Condensed Consolidated Balance Sheets               HTML     50K 
                (Parenthetical)                                                  
18: R4          Condensed Consolidated Statements of Operations     HTML     83K 
19: R5          Condensed Consolidated Statements of Comprehensive  HTML     26K 
                Income (Loss)                                                    
20: R6          Condensed Consolidated Statements of Comprehensive  HTML     19K 
                Income (Loss) (Parenthetical)                                    
21: R7          Condensed Consolidated Statements of Cash Flows     HTML    119K 
22: R8          Basis of Presentation                               HTML     19K 
23: R9          Earnings Per Common Share                           HTML     48K 
24: R10         Recently Issued Accounting Pronouncements           HTML     34K 
25: R11         Investments in Foreign Joint Ventures               HTML    220K 
26: R12         Notes Payable                                       HTML     27K 
27: R13         Inventories                                         HTML     36K 
28: R14         Income Taxes                                        HTML     18K 
29: R15         Fair Value of Financial Instruments and Fair Value  HTML     20K 
                Measurements                                                     
30: R16         Redeemable Convertible Preferred Stock and Common   HTML     27K 
                Stock                                                            
31: R17         Recently Issued Accounting Pronouncements           HTML     31K 
                (Policies)                                                       
32: R18         Earnings Per Common Share (Tables)                  HTML     46K 
33: R19         Investments in Foreign Joint Ventures (Tables)      HTML    218K 
34: R20         Inventories (Tables)                                HTML     37K 
35: R21         Earnings Per Common Share - Computation of Basic    HTML     21K 
                and Diluted Weighted Average Common Shares                       
                (Detail)                                                         
36: R22         Investments in Foreign Joint Ventures - Additional  HTML     48K 
                Information (Detail)                                             
37: R23         Investments in Foreign Joint Ventures - Schedule    HTML     60K 
                of Financial Information of Foreign Joint Ventures               
                (Detail)                                                         
38: R24         Investments in Foreign Joint Ventures - Schedule    HTML     46K 
                of Activity in Investment in Foreign Joint                       
                Ventures (Detail)                                                
39: R25         Investments in Foreign Joint Ventures - Schedule    HTML     20K 
                of Activity in Investment in Foreign Joint                       
                Ventures (Parenthetical) (Detail)                                
40: R26         Notes Payable - Additional Information (Detail)     HTML     79K 
41: R27         Inventories - Inventories (Detail)                  HTML     27K 
42: R28         Income Taxes - Additional Information (Detail)      HTML     21K 
43: R29         Redeemable Convertible Preferred Stock and Common   HTML     82K 
                Stock - Additional Information (Detail)                          
45: XML         IDEA XML File -- Filing Summary                      XML     70K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     39K 
 9: EX-101.INS  XBRL Instance -- aeti-20170930                       XML    925K 
11: EX-101.CAL  XBRL Calculations -- aeti-20170930_cal               XML    140K 
12: EX-101.DEF  XBRL Definitions -- aeti-20170930_def                XML    219K 
13: EX-101.LAB  XBRL Labels -- aeti-20170930_lab                     XML    645K 
14: EX-101.PRE  XBRL Presentations -- aeti-20170930_pre              XML    440K 
10: EX-101.SCH  XBRL Schema -- aeti-20170930                         XSD     92K 
46: ZIP         XBRL Zipped Folder -- 0001564590-17-023695-xbrl      Zip     80K 


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


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Exhibit 32.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Charles M. Dauber, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of American Electric Technologies, Inc. on Form 10-Q for the fiscal quarter ended September 30, 2017 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of American Electric Technologies, Inc.

November 14, 2017

 

By:

 

/s/ Charles M. Dauber

 

 

Charles M. Dauber
Principal Executive Officer

I, William B. Brod, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of American Electric Technologies, Inc. on Form 10-Q for the fiscal quarter ended September 30, 2017 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of American Electric Technologies, Inc.

November 14, 2017

 

By:

 

/s/ William B. Brod

 

 

William B. Brod

Principal Financial Officer

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/17None on these Dates
For Period end:9/30/17
 List all Filings 


14 Subsequent Filings that Reference this Filing

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

11/03/22  Stabilis Solutions, Inc.          10-Q        9/30/22   72:7M                                     Workiva Inc Wde… FA01/FA
 8/11/22  Stabilis Solutions, Inc.          10-Q        6/30/22   62:6.5M                                   Workiva Inc Wde… FA01/FA
 5/05/22  Stabilis Solutions, Inc.          10-Q        3/31/22   57:4.9M                                   Workiva Inc Wde… FA01/FA
 4/20/22  Stabilis Solutions, Inc.          S-3/A                  2:81K                                    Workiva Inc Wde… FA01/FA
 4/20/22  Stabilis Solutions, Inc.          S-1/A                  3:90K                                    Workiva Inc Wde… FA01/FA
 4/11/22  Stabilis Solutions, Inc.          S-3                    5:331K                                   Workiva Inc Wde… FA01/FA
 4/11/22  Stabilis Solutions, Inc.          S-1                    5:623K                                   Workiva Inc Wde… FA01/FA
 3/10/22  Stabilis Solutions, Inc.          10-K       12/31/21   89:11M                                    Workiva Inc Wde… FA01/FA
11/12/21  Stabilis Solutions, Inc.          10-Q        9/30/21   73:7.5M                                   Workiva Inc Wde… FA01/FA
 8/05/21  Stabilis Solutions, Inc.          10-Q        6/30/21   77:7.6M                                   Workiva Inc Wde… FA01/FA
 5/07/21  Stabilis Solutions, Inc.          10-Q        3/31/21   74:5.8M
 3/16/21  Stabilis Solutions, Inc.          10-K       12/31/20  100:10M
11/12/20  Stabilis Solutions, Inc.          10-Q        9/30/20   79:6.7M
 8/07/20  Stabilis Solutions, Inc.          10-Q        6/30/20   75:7.1M
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Filing Submission 0001564590-17-023695   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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