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SPX Corp. – ‘10-K’ for 12/31/21 – ‘EX-32.1’

On:  Friday, 2/25/22, at 5:32pm ET   ·   For:  12/31/21   ·   Accession #:  88205-22-13   ·   File #:  1-06948

Previous ‘10-K’:  ‘10-K’ on 2/26/21 for 12/31/20   ·   Next:  ‘10-K’ on 2/24/23 for 12/31/22   ·   Latest:  ‘10-K’ on 2/23/24 for 12/31/23   ·   46 References:   

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

 2/25/22  SPX Corp.                         10-K       12/31/21  144:23M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.38M 
 2: EX-10.11    Material Contract                                   HTML     91K 
 4: EX-21.1     Subsidiaries List                                   HTML     55K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     38K 
 3: EX-18.1     Letter re: a Change in Accounting Principles or     HTML     39K 
                Practices                                                        
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     39K 
14: R1          Cover Page                                          HTML    102K 
15: R2          Audit Information                                   HTML     43K 
16: R3          Consolidated Statements of Operations               HTML    190K 
17: R4          Consolidated Statements of Comprehensive Income     HTML     77K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     43K 
                (Parenthetical)                                                  
19: R6          Consolidated Balance Sheets                         HTML    183K 
20: R7          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
21: R8          Consolidated Statements of Shareholders' Equity     HTML    107K 
22: R9          Consolidated Statements of Cash Flows               HTML    166K 
23: R10         Consolidated Statements of Cash Flows               HTML     46K 
                (Parenthetical)                                                  
24: R11         Basis of Presentation and Summary of Significant    HTML     76K 
                Accounting Policies                                              
25: R12         Use of Estimates                                    HTML     91K 
26: R13         New Accounting Pronouncements                       HTML     56K 
27: R14         Acquisitions and Discontinued Operations            HTML    176K 
28: R15         Revenues from Contracts                             HTML    128K 
29: R16         Leases                                              HTML    163K 
30: R17         Information on Reportable Segments                  HTML    121K 
31: R18         Special Charges, Net                                HTML    111K 
32: R19         Inventories, Net                                    HTML    142K 
33: R20         Goodwill and Other Intangible Assets                HTML    130K 
34: R21         Employee Benefit Plans                              HTML    301K 
35: R22         Income Taxes                                        HTML    142K 
36: R23         Indebtedness                                        HTML    108K 
37: R24         Derivative Financial Instruments and                HTML     50K 
                Concentrations of Credit Risk                                    
38: R25         Contingent Liabilities and Other Matters            HTML     90K 
39: R26         Shareholders' Equity and Long-Term Incentive        HTML    193K 
                Compensation                                                     
40: R27         Fair Value                                          HTML     77K 
41: R28         Quarterly Results (Unaudited)                       HTML    123K 
42: R29         Basis of Presentation and Summary of Significant    HTML    184K 
                Accounting Policies (Policies)                                   
43: R30         Use of Estimates (Tables)                           HTML     77K 
44: R31         Acquisitions and Discontinued Operations (Tables)   HTML    170K 
45: R32         Revenues from Contracts (Tables)                    HTML    107K 
46: R33         Leases (Tables)                                     HTML    117K 
47: R34         Information on Reportable Segments (Tables)         HTML    114K 
48: R35         Special Charges, Net (Tables)                       HTML    107K 
49: R36         Inventories, Net (Tables)                           HTML    145K 
50: R37         Goodwill and Other Intangible Assets (Tables)       HTML    128K 
51: R38         Employee Benefit Plans (Tables)                     HTML    301K 
52: R39         Income Taxes (Tables)                               HTML    132K 
53: R40         Indebtedness (Tables)                               HTML     85K 
54: R41         Contingent Liabilities and Other Matters (Tables)   HTML     55K 
55: R42         Shareholders' Equity and Long-Term Incentive        HTML    200K 
                Compensation (Tables)                                            
56: R43         Fair Value (Tables)                                 HTML     63K 
57: R44         Quarterly Results (Unaudited) (Tables)              HTML    122K 
58: R45         Basis of Presentation and Summary of Significant    HTML    159K 
                Accounting Policies (Details)                                    
59: R46         Use of Estimates - Accounts Receivable Allowances   HTML     48K 
                (Details)                                                        
60: R47         Use of Estimates - Accrued Expenses (Details)       HTML     49K 
61: R48         Use of Estimates - Warranty (Details)               HTML     56K 
62: R49         Use of Estimates - Narrative (Details)              HTML     48K 
63: R50         New Accounting Pronouncements (Details)             HTML     47K 
64: R51         Acquisitions and Discontinued Operations - Sale of  HTML     48K 
                Transformers Solutions Business - Narrative                      
                (Details)                                                        
65: R52         Acquisitions and Discontinued Operations - Sale of  HTML     75K 
                Transformers Solutions Business (Details)                        
66: R53         Acquisitions and Discontinued Operations -          HTML     96K 
                Transformers Solutions Business - Assets and                     
                Liabilities of Discontinued Operations (Details)                 
67: R54         Acquisitions and Discontinued Operations -          HTML     66K 
                Wind-Down of DBT - Narrative (Details)                           
68: R55         Acquisitions and Discontinued Operations -          HTML     96K 
                Wind-Down of DBT (Details)                                       
69: R56         Acquisitions and Discontinued Operations -          HTML     87K 
                Wind-Down of DBT - Assets and Liabilities of                     
                Discontinued Operations (Details)                                
70: R57         Acquisitions and Discontinued Operations -          HTML     77K 
                Wind-Down of the Heat Transfer Business (Details)                
71: R58         Acquisitions and Discontinued Operations -          HTML     66K 
                Wind-Down of the Heat Transfer Business - Assets                 
                and Liabilities of Discontinued Operations                       
                (Details)                                                        
72: R59         Acquisitions and Discontinued Operations - Other    HTML     45K 
                Discontinued Operations Activity (Details)                       
73: R60         Acquisitions and Discontinued Operations - Results  HTML     88K 
                of Operations (Details)                                          
74: R61         Revenues from Contracts - Remaining Performance     HTML     51K 
                Obligations (Details)                                            
75: R62         Revenues from Contracts - Narrative (Details)       HTML     64K 
76: R63         Revenues from Contracts - Disaggregated Revenues    HTML     95K 
                (Details)                                                        
77: R64         Revenues from Contracts - Contract Balances         HTML     59K 
                (Details)                                                        
78: R65         Leases - Narrative (Details)                        HTML     51K 
79: R66         Leases - Lease Cost (Details)                       HTML     53K 
80: R67         Leases - Supplemental Cash Flow Information         HTML     52K 
                (Details)                                                        
81: R68         Leases - Supplemental Balance Sheet Information     HTML     74K 
                (Details)                                                        
82: R69         Leases - Weighted Average Remaining Lease Terms     HTML     43K 
                and Discount Rates (Details)                                     
83: R70         Leases - Future Minimum Payments (Details)          HTML     97K 
84: R71         Information on Reportable Segments - Narrative      HTML     43K 
                (Details)                                                        
85: R72         Information on Reportable Segments - Financial      HTML    166K 
                Data (Details)                                                   
86: R73         Special Charges, Net - Narrative (Details)          HTML     51K 
87: R74         Special Charges, Net - Special Charges (Details)    HTML     71K 
88: R75         Special Charges, Net - Analysis of Restructuring    HTML     46K 
                Liabilities (Details)                                            
89: R76         Inventories, Net - Inventories (Details)            HTML     48K 
90: R77         Inventories, Net - Narrative (Details)              HTML     46K 
91: R78         Inventories, Net - Reported under LIFO and FIFO     HTML    179K 
                (Details)                                                        
92: R79         Inventories, Net - Consolidated Statement of        HTML    157K 
                Operations and Balance Sheet (Details)                           
93: R80         Goodwill and Other Intangible Assets - Goodwill     HTML    109K 
                (Details)                                                        
94: R81         Goodwill and Other Intangible Assets - Schedule of  HTML     71K 
                Intangible Assets (Details)                                      
95: R82         Goodwill and Other Intangible Assets - Narrative    HTML    132K 
                (Details)                                                        
96: R83         Employee Benefit Plans - Defined Benefit Pension    HTML     40K 
                Plans Narrative (Details)                                        
97: R84         Employee Benefit Plans - Actual Asset Allocation    HTML     69K 
                Percentages (Details)                                            
98: R85         Employee Benefit Plans - Fair Values of Pension     HTML     89K 
                Plan Assets (Details)                                            
99: R86         Employee Benefit Plans - Employer Contributions     HTML     52K 
                (Details)                                                        
100: R87         Employee Benefit Plans - Estimated Future Benefit   HTML     55K  
                Payments (Details)                                               
101: R88         Employee Benefit Plans - Obligations and Funded     HTML     41K  
                Status Narrative (Details)                                       
102: R89         Employee Benefit Plans - Obligations and Funded     HTML    116K  
                Status (Details)                                                 
103: R90         Employee Benefit Plans - Net Periodic Expense       HTML     91K  
                (Income) and Additional Information (Details)                    
104: R91         Employee Benefit Plans - Postretirement Benefit     HTML    116K  
                Plans (Details)                                                  
105: R92         Employee Benefit Plans - Defined Contribution       HTML     52K  
                Retirement Plans (Details)                                       
106: R93         Income Taxes - Income Taxes (Provision for)         HTML     73K  
                Benefit (Details)                                                
107: R94         Income Taxes - Effective Income Tax Rate (Details)  HTML     77K  
108: R95         Income Taxes - Deferred Tax Assets and Liabilities  HTML     79K  
                (Details)                                                        
109: R96         Income Taxes - Narrative (Details)                  HTML     93K  
110: R97         Income Taxes - Schedule of Unrecognized Tax         HTML     57K  
                Benefits (Details)                                               
111: R98         Indebtedness - Summary of Debt Activity (Details)   HTML     95K  
112: R99         Indebtedness - Debt Narrative (Details)             HTML     52K  
113: R100        Indebtedness - Senior Credit Facilities (Details)   HTML     79K  
114: R101        Indebtedness - Consolidated Leverage Ratio          HTML     90K  
                (Details)                                                        
115: R102        Indebtedness - Senior Debt Prior Term Loan          HTML    126K  
                (Details)                                                        
116: R103        Derivative Financial Instruments and                HTML     76K  
                Concentrations of Credit Risk (Details)                          
117: R104        Contingent Liabilities and Other Matters -          HTML     66K  
                Spin-Off And General (Details)                                   
118: R105        Contingent Liabilities and Other Matters - Assets   HTML     52K  
                and Liabilities Related to Asbestos-related Claims               
                (Details)                                                        
119: R106        Contingent Liabilities and Other Matters -          HTML     46K  
                Asbestos Product Liability Matters (Details)                     
120: R107        Contingent Liabilities and Other Matters - Large    HTML    117K  
                Power Projects in South Africa (Details)                         
121: R108        Contingent Liabilities and Other Matters -          HTML     45K  
                Environmental Matters (Details)                                  
122: R109        Contingent Liabilities and Other Matters -          HTML     42K  
                Executive Agreements (Details)                                   
123: R110        Shareholders' Equity and Long-Term Incentive        HTML     70K  
                Compensation - Components Used For Calculation Of                
                Basic And Diluted Income (Loss) (Details)                        
124: R111        Shareholders' Equity and Long-Term Incentive        HTML     45K  
                Compensation - Income Per Share (Details)                        
125: R112        Shareholders' Equity and Long-Term Incentive        HTML     62K  
                Compensation - Common Stock and Treasury Stock                   
                (Details)                                                        
126: R113        Shareholders' Equity and Long-Term Incentive        HTML     88K  
                Compensation - Long-Term Incentive Compensation                  
                (Details)                                                        
127: R114        Shareholders' Equity and Long-Term Incentive        HTML     52K  
                Compensation - Assumptions In Determining The Fair               
                Value of Awards Granted (Details)                                
128: R115        Shareholders' Equity and Long-Term Incentive        HTML     63K  
                Compensation - Summary of Performance Shares,                    
                Restricted Stock Units And Restricted Stock                      
                (Details)                                                        
129: R116        Shareholders' Equity and Long-Term Incentive        HTML     78K  
                Compensation - Stock Option (Details)                            
130: R117        Shareholders' Equity and Long-Term Incentive        HTML     49K  
                Compensation - Black-Scholes Option-Pricing Model                
                (Details)                                                        
131: R118        Shareholders' Equity and Long-Term Incentive        HTML     63K  
                Compensation - Stock Option Activity (Details)                   
132: R119        Shareholders' Equity and Long-Term Incentive        HTML     69K  
                Compensation - AOCI (Details)                                    
133: R120        Shareholders' Equity and Long-Term Incentive        HTML     85K  
                Compensation - Summary of Reclassified Components                
                of AOCI (Details)                                                
134: R121        Shareholders' Equity and Long-Term Incentive        HTML     54K  
                Compensation - Common Stock in Treasury, Dividends               
                and Preferred Stock (Details)                                    
135: R122        Fair Value - Narrative (Details)                    HTML     75K  
136: R123        Fair Value - Schedule of Fair Value Assets and      HTML     60K  
                Liabilities (Details)                                            
137: R124        Quarterly Results (Unaudited) - Quarterly           HTML    117K  
                Information (Details)                                            
138: R125        Quarterly Results (Unaudited) - LIFO and FIFO       HTML     77K  
                (Details)                                                        
139: R126        Quarterly Results (Unaudited) - Quarterly           HTML     86K  
                Information Footnote (Details)                                   
142: XML         IDEA XML File -- Filing Summary                      XML    271K  
140: XML         XBRL Instance -- spxc-20211231_htm                   XML   6.68M  
141: EXCEL       IDEA Workbook of Financial Reports                  XLSX    245K  
10: EX-101.CAL  XBRL Calculations -- spxc-20211231_cal               XML    426K 
11: EX-101.DEF  XBRL Definitions -- spxc-20211231_def                XML   1.93M 
12: EX-101.LAB  XBRL Labels -- spxc-20211231_lab                     XML   3.50M 
13: EX-101.PRE  XBRL Presentations -- spxc-20211231_pre              XML   2.60M 
 9: EX-101.SCH  XBRL Schema -- spxc-20211231                         XSD    350K 
143: JSON        XBRL Instance as JSON Data -- MetaLinks              807±  1.20M  
144: ZIP         XBRL Zipped Folder -- 0000088205-22-000013-xbrl      Zip    840K  


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


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EXHIBIT 32.1


The following statement is being made to the U.S. Securities and Exchange Commission solely for purposes of Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350), which carries with it certain criminal penalties in the event of a knowing or willful misrepresentation.
Securities and Exchange Commission
100 F. Street N.E.
Washington, DC 20549
Re: SPX Corporation
Ladies and Gentlemen:
In accordance with the requirements of Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350), each of the undersigned hereby certifies that:
(i)    this Annual Report on Form 10-K, for the year ended December 31, 2021, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
(ii)    the information contained in this report fairly presents, in all material respects, the financial condition and results of operations of SPX Corporation.
Dated as of this 25th day of February, 2022.
/s/ EUGENE J. LOWE, III/s/ JAMES E. HARRIS
Eugene J. Lowe, III
President and Chief Executive Officer
James E. Harris
Vice President, Chief Financial Officer
and Treasurer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/25/22
For Period end:12/31/2111-K,  SD
 List all Filings 


17 Subsequent Filings that Reference this Filing

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

11/04/22  SPX Technologies, Inc.            10-Q       10/01/22   97:12M
 8/23/22  SPX Technologies, Inc.            S-8         8/23/22    5:70K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/15/22  SPX Technologies, Inc.            S-8 POS     8/15/22    4:94K                                    Toppan Merrill/FA
 8/05/22  SPX Technologies, Inc.            10-Q        7/02/22   90:11M
 5/05/22  SPX Technologies, Inc.            10-Q        4/02/22   93:9.1M


29 Previous Filings that this Filing References

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

 8/06/21  SPX Technologies, Inc.            10-Q        7/03/21   87:10M
 6/09/21  SPX Technologies, Inc.            8-K:1,5,7,9 6/07/21   12:1M                                     Toppan Merrill/FA
 2/14/20  SPX Technologies, Inc.            10-K       12/31/19  120:26M
12/18/19  SPX Technologies, Inc.            8-K:1,9    12/17/19   11:4.8M                                   Toppan Merrill/FA
 5/10/19  SPX Technologies, Inc.            8-K:5,8,9   5/09/19    6:416K
 3/28/19  SPX Technologies, Inc.            DEF 14A     5/09/19    2:8.9M                                   Donnelley … Solutions/FA
 4/23/18  SPX Technologies, Inc.            8-K:1,9     4/23/18    2:1.1M
 2/21/18  SPX Technologies, Inc.            10-K       12/31/17  114:20M
12/20/17  SPX Technologies, Inc.            8-K:1      12/19/17    2:1.8M
 3/22/17  SPX Technologies, Inc.            8-K:1,9     3/20/17    2:125K
 2/24/17  SPX Technologies, Inc.            10-K       12/31/16   93:21M
 1/06/17  SPX Technologies, Inc.            8-K/A:2,9  12/30/16    3:1.1M
 4/12/16  SPX Technologies, Inc.            DEF 14A     5/24/16    2:7.6M                                   Donnelley … Solutions/FA
10/01/15  SPX Technologies, Inc.            8-K/A:5,9   9/28/15    5:493K                                   Toppan Merrill/FA
 9/28/15  SPX Technologies, Inc.            8-K:1,2,8,9 9/22/15    7:1.4M                                   Toppan Merrill/FA
 9/02/15  SPX Technologies, Inc.            8-K:1,2,9   9/01/15    3:12M                                    Toppan Merrill/FA
 7/29/15  SPX Technologies, Inc.            10-Q        6/27/15   72:9.8M                                   Toppan Merrill/FA
 3/26/15  SPX Technologies, Inc.            DEF 14A     5/08/15    1:3M                                     Toppan Merrill-FA
 3/03/14  SPX Technologies, Inc.            8-K:5,9     2/26/14    4:50K                                    Toppan Merrill/FA
 2/20/13  SPX Technologies, Inc.            8-K:5,9     2/20/13    2:104K                                   Toppan Merrill/FA
 3/22/12  SPX Technologies, Inc.            DEF 14A     5/03/12    1:1.3M                                   Toppan Merrill-FA
 2/22/11  SPX Technologies, Inc.            10-K       12/31/10   47:9.2M                                   Toppan Merrill-FA
 7/29/09  SPX Technologies, Inc.            10-Q        6/27/09   12:6.4M                                   Toppan Merrill/FA
 3/02/09  SPX Technologies, Inc.            10-K       12/31/08   26:7.4M                                   Toppan Merrill-FA
 8/01/08  SPX Technologies, Inc.            10-Q        6/28/08    5:1.6M                                   Toppan Merrill/FA
11/02/06  SPX Technologies, Inc.            10-Q        9/30/06    5:1.4M                                   Toppan Merrill/FA
10/06/06  SPX Technologies, Inc.            8-K:1,9    10/02/06    5:271K                                   Toppan Merrill/FA
 4/03/06  SPX Technologies, Inc.            DEF 14A     5/05/06    1:548K                                   Toppan Merrill-FA
 8/13/02  SPX Corp.                         10-Q        6/30/02    7:641K                                   Donnelley Fin’l S… 03/FA
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