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Dril-Quip Inc – ‘10-Q’ for 9/30/19 – ‘EX-32.2’

On:  Thursday, 10/24/19, at 7:03pm ET   ·   For:  9/30/19   ·   Accession #:  1564590-19-37766   ·   File #:  1-13439   ·   Correction:  This Filing’s Metadata was Corrected ® and Changed as of 10/29/19 by the SEC on 10/30/19.

Previous ‘10-Q’:  ‘10-Q’ on 7/25/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/6/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   4 References:   

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

10/24/19  Dril-Quip Inc                     10-Q®       9/30/19   65:11M                                    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   1.14M 
 2: EX-10.1     Material Contract                                   HTML     36K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
61: R1          Document and Entity Information                     HTML     75K 
24: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    120K 
17: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     37K 
                (Parenthetical)                                                  
40: R4          Condensed Consolidated Statements of Income (Loss)  HTML     95K 
                (Unaudited)                                                      
62: R5          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Loss) (Unaudited)                                        
25: R6          Condensed Consolidated Statements of Cash Flows     HTML     93K 
                (Unaudited)                                                      
19: R7          Condensed Consolidated Statements of Stockholders'  HTML     66K 
                Equity (Unaudited)                                               
41: R8          Condensed Consolidated Statements of Stockholders'  HTML     27K 
                Equity (Unaudited) (Parenthetical)                               
60: R9          Organization and Principles of Consolidation        HTML     29K 
13: R10         Significant Accounting Policies                     HTML    125K 
31: R11         New Accounting Standards                            HTML     24K 
55: R12         Revenue Recognition                                 HTML    106K 
49: R13         Stock-Based Compensation and Stock Awards           HTML     24K 
14: R14         Inventories, net                                    HTML     50K 
32: R15         Intangible Assets                                   HTML    133K 
56: R16         Leases                                              HTML    183K 
50: R17         Asset Backed Loan (ABL) Credit Facility             HTML     28K 
12: R18         Geographic Areas                                    HTML    619K 
33: R19         Income Tax                                          HTML     23K 
57: R20         Commitments and Contingencies                       HTML     27K 
37: R21         Significant Accounting Policies (Policies)          HTML    153K 
20: R22         Significant Accounting Policies (Tables)            HTML     95K 
26: R23         Revenue Recognition (Tables)                        HTML    104K 
58: R24         Inventories, net (Tables)                           HTML     51K 
39: R25         Intangible Assets (Tables)                          HTML    133K 
21: R26         Leases (Tables)                                     HTML    186K 
27: R27         Geographic Areas (Tables)                           HTML    619K 
59: R28         Organization and Principles of Consolidation        HTML     23K 
                (Details)                                                        
36: R29         Significant Accounting Policies (Detail)            HTML     73K 
47: R30         Significant Accounting Policies - Schedule of       HTML     29K 
                Earnings Per Share (Details)                                     
54: R31         Significant Accounting Policies - Schedule of       HTML     32K 
                Antidilutive Securities (Details)                                
35: R32         Revenue Recognition - Contracts With Customers      HTML     44K 
                Excludes Leasing (Details)                                       
16: R33         Revenue Recognition - Contract Asset and Liability  HTML     39K 
                (Details)                                                        
46: R34         Revenue Recognition - Narrative (Details)           HTML     27K 
53: R35         Revenue Recognition - Narrative (Details1)          HTML     30K 
34: R36         Stock-Based Compensation and Stock Awards -         HTML     38K 
                Additional Information (Detail)                                  
15: R37         Inventories, net (Detail)                           HTML     36K 
48: R38         Intangible Assets - Schedule of Intangible Assets   HTML     61K 
                (Details)                                                        
51: R39         Leases - Additional Information (Detail)            HTML     40K 
44: R40         Leases - Schedule of Classification of Leases       HTML     46K 
                (Details)                                                        
65: R41         Leases - Schedule of Lease Cost (Details)           HTML     37K 
30: R42         Leases - Schedule of Maturity of Lease Obligations  HTML     78K 
                (Details)                                                        
23: R43         Leases - Schedule of Lease Term and Discount Rate   HTML     30K 
                for Operating and Finance Leases (Details)                       
42: R44         Leases - Schedule of Other Information Pertaining   HTML     27K 
                to Lease Obligations (Details)                                   
64: R45         Asset Backed Loan (ABL) Credit Facility (Details)   HTML     47K 
29: R46         Geographic Areas - Schedule of Segment Reporting    HTML    125K 
                (Detail)                                                         
22: R47         Geographic Areas - Additional Information (Detail)  HTML     23K 
45: R48         Income Tax - Additional Information (Detail)        HTML     23K 
63: R49         Commitments and Contingencies (Details)             HTML     27K 
28: XML         IDEA XML File -- Filing Summary                      XML    113K 
38: XML         XBRL Instance -- drq-10q_20190930_htm                XML   3.54M 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 8: EX-101.CAL  XBRL Calculations -- drq-20190930_cal                XML    183K 
 9: EX-101.DEF  XBRL Definitions -- drq-20190930_def                 XML    322K 
10: EX-101.LAB  XBRL Labels -- drq-20190930_lab                      XML    923K 
11: EX-101.PRE  XBRL Presentations -- drq-20190930_pre               XML    665K 
 7: EX-101.SCH  XBRL Schema -- drq-20190930                          XSD    132K 
43: JSON        XBRL Instance as JSON Data -- MetaLinks              261±   394K 
18: ZIP         XBRL Zipped Folder -- 0001564590-19-037766-xbrl      Zip    180K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C: 

Exhibit 32.2

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 Dril-Quip, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2019 (the “Report”), as filed with the Securities and Exchange Commission on the date hereof, I, Jeffrey J. Bird, 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, to the best of my knowledge, that:

1.

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

2.

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: October 24, 2019

 

 

/s/ Jeffrey J. Bird

 

Jeffrey J. Bird

 

Senior Vice President - Production Operations and Chief Financial Officer (Principal Financial Officer and Duly
Authorized Signatory)

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Corrected on:10/30/194
Changed on:10/29/19
Filed on:10/24/198-K
For Period end:9/30/19
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/27/24  Dril-Quip Inc.                    10-K       12/31/23  120:14M                                    Donnelley … Solutions/FA
 3/01/23  Dril-Quip Inc.                    10-K       12/31/22  109:18M                                    Donnelley … Solutions/FA
 2/23/22  Dril-Quip Inc.                    10-K       12/31/21  108:16M                                    Donnelley … Solutions/FA
 2/25/21  Dril-Quip Inc.                    10-K       12/31/20  111:17M                                    ActiveDisclosure/FA
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Filing Submission 0001564590-19-037766   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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