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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/06/19 Ceco Environmental Corp 10-Q 9/30/19 83:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 675K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
42: R1 Document and Entity Information HTML 80K
72: R2 Condensed Consolidated Balance Sheets HTML 138K
62: R3 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 84K
(Unaudited)
40: R5 Condensed Consolidated Statements of Comprehensive HTML 43K
Income (Loss) (Unaudited)
70: R6 Condensed Consolidated Statements of Shareholders' HTML 72K
Equity (Unaudited)
60: R7 Condensed Consolidated Statements of Cash Flows HTML 143K
(Unaudited)
12: R8 Basis of Reporting for Consolidated Financial HTML 32K
Statements
43: R9 New Financial Accounting Pronouncements HTML 33K
79: R10 Accounts Receivable HTML 46K
52: R11 Costs and Estimated Earnings on Uncompleted HTML 64K
Contracts
23: R12 Inventories HTML 48K
31: R13 Goodwill and Intangible Assets HTML 139K
80: R14 Accounts Payable and Accrued Expenses HTML 54K
53: R15 Senior Debt HTML 68K
24: R16 Earnings per Share HTML 86K
32: R17 Share-Based Compensation HTML 31K
78: R18 Pension and Employee Benefit Plans HTML 96K
54: R19 Leases HTML 157K
20: R20 Income Taxes HTML 31K
48: R21 Financial Instruments HTML 29K
74: R22 Commitments and Contingencies - Legal Matters HTML 34K
64: R23 Business Segment Information HTML 596K
21: R24 Divestitures HTML 33K
49: R25 New Financial Accounting Pronouncements (Policies) HTML 33K
75: R26 Accounts Receivable (Tables) HTML 43K
65: R27 Costs and Estimated Earnings on Uncompleted HTML 61K
Contracts (Tables)
22: R28 Inventories (Tables) HTML 48K
47: R29 Goodwill and Intangible Assets (Tables) HTML 141K
34: R30 Accounts Payable and Accrued Expenses (Tables) HTML 53K
27: R31 Senior Debt (Tables) HTML 57K
51: R32 Earnings per Share (Tables) HTML 84K
77: R33 Pension and Employee Benefit Plans (Tables) HTML 92K
33: R34 Leases (Tables) HTML 163K
26: R35 Business Segment Information (Tables) HTML 600K
50: R36 New Financial Accounting Pronouncements - HTML 32K
Additional Information (Detail)
76: R37 Accounts Receivable - Summary of Accounts HTML 38K
Receivable (Detail)
35: R38 Accounts Receivable - Additional Information HTML 32K
(Detail)
25: R39 Costs and Estimated Earnings on Uncompleted HTML 44K
Contracts - Costs and Estimated Earnings on
Uncompleted Contracts (Detail)
41: R40 Costs and Estimated Earnings on Uncompleted HTML 27K
Contracts - Additional Information (Detail)
16: R41 Inventories - Summary of Inventories (Detail) HTML 38K
63: R42 Inventories - Additional Information (Detail) HTML 27K
73: R43 Goodwill and Intangible Assets - Goodwill / HTML 40K
Tradename (Detail)
39: R44 Goodwill and Intangible Assets - Intangible Assets HTML 42K
- Finite Life (Detail)
14: R45 Goodwill and Intangible Assets - Finite Lived HTML 37K
Intangible Assets Amortization Expense (Detail)
61: R46 Goodwill and Intangible Assets - Additional HTML 50K
Information (Detail)
71: R47 Accounts Payable and Accrued Expenses - Summary of HTML 43K
Accounts Payable and Accrued Expenses (Detail)
44: R48 Senior Debt - Summary of Debt (Detail) HTML 46K
13: R49 Senior Debt - Summary of Debt (Parenthetical) HTML 39K
(Detail)
28: R50 Senior Debt - Additional Information (Detail) HTML 103K
37: R51 Earnings per Share - Number of Shares Outstanding HTML 40K
for Calculation of Earnings Per Share (Detail)
82: R52 Earnings per Share - Additional Information HTML 27K
(Detail)
55: R53 Share-Based Compensation - Additional Information HTML 48K
(Detail)
29: R54 Pension and Employee Benefit Plans - Components of HTML 45K
Pension and Employee Benefit Expenses (Detail)
38: R55 Pension and Employee Benefit Plans - Additional HTML 39K
Information (Detail)
83: R56 Leases - Schedule of components of lease expense HTML 38K
(Detail)
56: R57 Leases - Summary of Supplemental Cash Flow HTML 35K
Information Related to Leases (Detail)
30: R58 Leases - Summary of Supplemental Balance Sheet HTML 53K
Information Related to Leases (Detail)
36: R59 Leases - Schedule of Lease Terms and Discount Rate HTML 36K
(Detail)
68: R60 Leases - Schedule of Maturities of Lease HTML 66K
Liabilities (Detail)
57: R61 Leases - Schedule of Future Minimum Lease Payments HTML 44K
for Operating Leases (Detail)
18: R62 Income Taxes - Additional Information (Detail) HTML 49K
45: R63 Financial Instruments - Additional Information HTML 36K
(Detail)
69: R64 Commitments and Contingencies - Legal Matters - HTML 42K
Additional Information (Detail)
58: R65 Business Segment Information - Net Sales and HTML 43K
Income from Operation by Business Segment (Detail)
19: R66 Business Segment Information - Property and HTML 47K
Equipment Additions, Depreciation and Amortization
and Identifiable Assets (Detail)
46: R67 Business Segment Information - Goodwill (Detail) HTML 34K
67: R68 Business Segment Information - Intra-Segment and HTML 64K
Inter-Segment Revenues (Detail)
59: R69 Divestitures - Additional Information (Detail) HTML 83K
66: XML IDEA XML File -- Filing Summary XML 152K
81: EXCEL IDEA Workbook of Financial Reports XLSX 76K
6: EX-101.INS XBRL Instance -- cece-20190930 XML 3.19M
8: EX-101.CAL XBRL Calculations -- cece-20190930_cal XML 224K
9: EX-101.DEF XBRL Definitions -- cece-20190930_def XML 357K
10: EX-101.LAB XBRL Labels -- cece-20190930_lab XML 1.15M
11: EX-101.PRE XBRL Presentations -- cece-20190930_pre XML 840K
7: EX-101.SCH XBRL Schema -- cece-20190930 XSD 173K
17: ZIP XBRL Zipped Folder -- 0001564590-19-040655-xbrl Zip 155K
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 CECO Environmental Corp. (the “Company”) on Form 10-Q for the nine-month period ended September 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Matthew Eckl, 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, to the best of his knowledge and belief, that:
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(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 |
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(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report. |
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/s/ Matthew Eckl |
|
Chief Financial Officer |
Date: November 6, 2019
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/6/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||