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Powell Industries Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.2’

On:  Wednesday, 8/5/20, at 2:17pm ET   ·   For:  6/30/20   ·   Accession #:  80420-20-27   ·   File #:  1-12488

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

 8/05/20  Powell Industries Inc.            10-Q        6/30/20   66:5.4M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    733K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Cover Page                                          HTML     71K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    128K 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     36K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     93K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     33K 
                Income (Loss) (Unaudited)                                        
17: R6          Condensed Consolidated Statements of Stockholders'  HTML     86K 
                Equity (Unaudited)                                               
18: R7          Condensed Consolidated Statements of Cash Flows     HTML     91K 
                (Unaudited)                                                      
19: R8          Overview and Summary of Significant Accounting      HTML     34K 
                Policies                                                         
20: R9          Earnings Per Share                                  HTML     49K 
21: R10         Detail of Selected Balance Sheet Accounts           HTML     66K 
22: R11         Revenue                                             HTML     92K 
23: R12         Long-Term Debt                                      HTML     33K 
24: R13         Commitments and Contingencies                       HTML     24K 
25: R14         Stock-Based Compensation                            HTML     34K 
26: R15         Fair Value Measurements                             HTML     62K 
27: R16         Leases                                              HTML     52K 
28: R17         Income Taxes                                        HTML     50K 
29: R18         Separation Costs                                    HTML     20K 
30: R19         Subsequent Events                                   HTML     21K 
31: R20         Overview and Summary of Significant Accounting      HTML     51K 
                Policies (Policies)                                              
32: R21         Earnings Per Share (Tables)                         HTML     48K 
33: R22         Detail of Selected Balance Sheet Accounts (Tables)  HTML     71K 
34: R23         Revenue (Tables)                                    HTML     72K 
35: R24         Long-Term Debt (Tables)                             HTML     29K 
36: R25         Stock-Based Compensation (Tables)                   HTML     29K 
37: R26         Fair Value Measurements (Tables)                    HTML     56K 
38: R27         Leases (Tables)                                     HTML     54K 
39: R28         Income Taxes (Tables)                               HTML     42K 
40: R29         Overview and Summary of Significant Accounting      HTML     25K 
                Policies - New Accounting Standard (Details)                     
41: R30         Earnings Per Share (Details)                        HTML     51K 
42: R31         Detail of Selected Balance Sheet Accounts -         HTML     28K 
                Activity in Allowance for Doubtful Accounts                      
                Receivable (Details)                                             
43: R32         Detail of Selected Balance Sheet Accounts -         HTML     25K 
                Components of Inventories (Details)                              
44: R33         Detail of Selected Balance Sheet Accounts -         HTML     28K 
                Activity in Product Warranty Accrual (Details)                   
45: R34         Revenue - Narrative (Details)                       HTML     31K 
46: R35         Revenue - Performance Obligations (Details)         HTML     26K 
47: R36         Revenue - Contract Balances (Details)               HTML     36K 
48: R37         Revenue - Disaggregation of Revenue (Details)       HTML     46K 
49: R38         Long-Term Debt - Components of Long-Term Debt       HTML     25K 
                (Details)                                                        
50: R39         Long-Term Debt - Narrative (Details)                HTML     65K 
51: R40         Commitments and Contingencies (Details)             HTML     31K 
52: R41         Stock-Based Compensation - Narrative (Details)      HTML     50K 
53: R42         Stock-Based Compensation - Schedule of Restricted   HTML     42K 
                Stock Units Activity (Details)                                   
54: R43         Fair Value Measurements (Details)                   HTML     37K 
55: R44         Leases - Lease Costs (Details)                      HTML     29K 
56: R45         Leases - Narrative (Details)                        HTML     24K 
57: R46         Leases - Summary of Operating Lease Assets and      HTML     27K 
                Liabilities (Details)                                            
58: R47         Leases - Maturities of Operating Lease Liabilities  HTML     36K 
                (Details)                                                        
59: R48         Income Taxes - Schedule of Calculation of the       HTML     38K 
                Effective Tax Rate (Details)                                     
60: R49         Income Taxes - Narrative (Details)                  HTML     25K 
61: R50         Separation Costs (Details)                          HTML     21K 
62: R51         Subsequent Events (Details)                         HTML     23K 
64: XML         IDEA XML File -- Filing Summary                      XML    113K 
11: XML         XBRL Instance -- powl10-qq32020_htm                  XML   1.26M 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
 7: EX-101.CAL  XBRL Calculations -- powl-20200630_cal               XML    178K 
 8: EX-101.DEF  XBRL Definitions -- powl-20200630_def                XML    281K 
 9: EX-101.LAB  XBRL Labels -- powl-20200630_lab                     XML   1.09M 
10: EX-101.PRE  XBRL Presentations -- powl-20200630_pre              XML    615K 
 6: EX-101.SCH  XBRL Schema -- powl-20200630                         XSD    105K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              287±   399K 
66: ZIP         XBRL Zipped Folder -- 0000080420-20-000027-xbrl      Zip    178K 


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


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



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  Exhibit  


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 this Quarterly Report (the “Report”) on Form 10-Q of Powell Industries, Inc. (the “Company”) for the quarter ended June 30, 2020, as filed with the Securities and Exchange Commission on the date hereof, I, Michael W. Metcalf, Executive 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:
 
(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 represents, in all material respects, the financial condition and results of operations of the Company.

 
Executive Vice President
Chief Financial Officer

Date: August 5, 2020




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/5/20None on these Dates
For Period end:6/30/20
 List all Filings 


2 Previous Filings that this Filing References

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

10/12/12  Powell Industries Inc.            8-K:3,5,9  10/09/12    2:150K                                   Donnelley … Solutions/FA
11/01/04  Powell Industries Inc.            8-A12B/A               4:412K
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Filing Submission 0000080420-20-000027   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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