SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Winnebago Industries Inc – ‘10-Q’ for 11/30/19 – ‘EX-32.2’

On:  Friday, 12/20/19, at 4:23pm ET   ·   For:  11/30/19   ·   Accession #:  107687-19-36   ·   File #:  1-06403

Previous ‘10-Q’:  ‘10-Q’ on 6/20/19 for 5/25/19   ·   Next:  ‘10-Q’ on 3/25/20 for 2/29/20   ·   Latest:  ‘10-Q’ on 3/21/24 for 2/24/24   ·   4 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

12/20/19  Winnebago Industries Inc          10-Q       11/30/19   95:80M

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   1.02M 
 3: EX-10.14    Material Contract                                   HTML     27K 
 4: EX-10.15    Material Contract                                   HTML     27K 
 2: EX-10.2     Material Contract                                   HTML    812K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
32: R1          Cover Page                                          HTML     80K 
59: R2          Condensed Consolidated Statements of Income and     HTML     98K 
                Comprehensive Income (Unaudited)                                 
91: R3          Condensed Consolidated Statements of Income and     HTML     34K 
                Comprehensive Income (Unaudited) (Parenthetical)                 
43: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    148K 
34: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     46K 
                (Parenthetical)                                                  
60: R6          Condensed Consolidated Statements of Cash Flows     HTML    134K 
                (Unaudited)                                                      
92: R7          Condensed Consolidated Statements of Changes in     HTML     94K 
                Stockholders' Equity (Unaudited)                                 
46: R8          Condensed Consolidated Statements of Changes in     HTML     32K 
                Stockholders' Equity (Unaudited) (Parenthetical)                 
31: R9          Basis of Presentation                               HTML     63K 
73: R10         Business Combinations                               HTML     84K 
81: R11         Business Segments                                   HTML     85K 
55: R12         Derivatives, Investments, and Fair Value            HTML     80K 
                Measurements                                                     
22: R13         Inventories                                         HTML     45K 
74: R14         Property, Plant, and Equipment                      HTML     42K 
82: R15         Goodwill and Intangible Assets                      HTML     96K 
56: R16         Product Warranties                                  HTML     40K 
23: R17         Long-Term Debt                                      HTML     69K 
72: R18         Leases                                              HTML    190K 
83: R19         Employee and Retiree Benefits                       HTML     40K 
36: R20         Contingent Liabilities and Commitments              HTML     36K 
25: R21         Revenue                                             HTML     54K 
57: R22         Stock-Based Compensation                            HTML     30K 
86: R23         Restructuring                                       HTML     40K 
37: R24         Income Taxes                                        HTML     30K 
26: R25         Income Per Share                                    HTML     45K 
58: R26         Accumulated Other Comprehensive Income (Loss)       HTML     62K 
87: R27         Basis of Presentation (Policies)                    HTML     66K 
38: R28         Basis of Presentation (Tables)                      HTML     56K 
24: R29         Business Combinations (Tables)                      HTML     96K 
20: R30         Business Segments (Tables)                          HTML     81K 
54: R31         Derivatives, Investments, and Fair Value            HTML     67K 
                Measurements (Tables)                                            
85: R32         Inventories (Tables)                                HTML     47K 
76: R33         Property, Plant, and Equipment (Tables)             HTML     41K 
19: R34         Goodwill and Intangible Assets (Tables)             HTML     99K 
53: R35         Product Warranties (Tables)                         HTML     39K 
84: R36         Long-Term Debt (Tables)                             HTML     56K 
75: R37         Leases (Tables)                                     HTML    142K 
21: R38         Employee and Retiree Benefits (Tables)              HTML     41K 
52: R39         Revenue (Tables)                                    HTML     51K 
30: R40         Restructuring (Tables)                              HTML     40K 
45: R41         Income Per Share (Tables)                           HTML     45K 
90: R42         Accumulated Other Comprehensive Income (Loss)       HTML     64K 
                (Tables)                                                         
62: R43         Basis of Presentation - Narrative (Details)         HTML     38K 
29: R44         Basis of Presentation - Balance Sheet Impacts by    HTML     56K 
                Adoption of Leases Accounting Standard Update                    
                (Details)                                                        
44: R45         Business Combinations - Narrative (Details)         HTML     44K 
89: R46         Business Combinations - Consideration Paid and Net  HTML     49K 
                Revenues and Operating Income (Details)                          
61: R47         Business Combinations Business Combinations -       HTML     73K 
                Schedule of Preliminary Fair Values Assigned                     
                (Details)                                                        
33: R48         Business Combinations - Schedule of Intangible      HTML     41K 
                Assets (Details)                                                 
42: R49         Business Combinations - Pro Forma Information       HTML     59K 
                (Details)                                                        
49: R50         Business Segments (Details)                         HTML     85K 
17: R51         Derivatives, Investments, and Fair Value            HTML     47K 
                Measurements - Fair Value Measurements (Details)                 
66: R52         Derivatives, Investments, and Fair Value            HTML     42K 
                Measurements - Narrative (Details)                               
77: R53         Schedule of Inventories (Details)                   HTML     41K 
50: R54         Inventories - Inventory Valuation Methods           HTML     32K 
                (Details)                                                        
18: R55         Property, Plant, and Equipment (Details)            HTML     51K 
68: R56         Goodwill and Intangible Assets - Schedule of        HTML     43K 
                Goodwill (Details)                                               
78: R57         Goodwill and Intangible Assets - Schedule of        HTML     52K 
                Intangible Assets (Details)                                      
51: R58         Goodwill and Intangible Assets - Future             HTML     42K 
                Amortization of Intangible Assets (Details)                      
16: R59         Product Warranties - Schedule of Product Warranty   HTML     37K 
                Liability (Details)                                              
64: R60         Long-Term Debt - Components of Long-Term Debt       HTML     50K 
                (Details)                                                        
93: R61         Long-Term Debt - Credit Agreements Narrative        HTML     35K 
                (Details)                                                        
40: R62         Long-Term Debt - Convertible Notes Narrative        HTML     79K 
                (Details)                                                        
27: R63         Long-Term Debt - Long-Term Debt Contractual         HTML     52K 
                Maturities (Details)                                             
65: R64         Leases - Supplemental Balance Sheet Information     HTML     44K 
                (Details)                                                        
94: R65         Leases - Operating Lease Cost (Details)             HTML     37K 
41: R66         Leases - Future Lease Commitments for Future        HTML     75K 
                Fiscal Years (Details)                                           
28: R67         Leases - Future Minimum Lease Payments Prior to     HTML     54K 
                842 Adoption (Details)                                           
63: R68         Leases - Additional Lease Costs (Details)           HTML     56K 
95: R69         Employee and Retiree Benefits - Schedule of         HTML     45K 
                Deferred Compensation Benefits (Details)                         
80: R70         Contingent Liabilities and Commitments -            HTML     35K 
                Repurchase Commitments Narrative (Details)                       
70: R71         Revenue - Revenue Disaggregation (Details)          HTML     51K 
15: R72         Stock-Based Compensation - Narrative (Details)      HTML     33K 
48: R73         Restructuring (Details)                             HTML     44K 
79: R74         Income Taxes - Narrative (Details)                  HTML     29K 
69: R75         Income Per Share (Details)                          HTML     56K 
14: R76         Accumulated Other Comprehensive Income (Loss) -     HTML     53K 
                Changes in AOCI by Component (Details)                           
47: R77         Accumulated Other Comprehensive Income (Loss) -     HTML     35K 
                Reclassification from AOCI (Details)                             
67: XML         IDEA XML File -- Filing Summary                      XML    169K 
88: XML         XBRL Instance -- a2020q110-q_htm                     XML   2.18M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
10: EX-101.CAL  XBRL Calculations -- wgo-20191130_cal                XML    309K 
11: EX-101.DEF  XBRL Definitions -- wgo-20191130_def                 XML    622K 
12: EX-101.LAB  XBRL Labels -- wgo-20191130_lab                      XML   1.65M 
13: EX-101.PRE  XBRL Presentations -- wgo-20191130_pre               XML   1.00M 
 9: EX-101.SCH  XBRL Schema -- wgo-20191130                          XSD    165K 
39: JSON        XBRL Instance as JSON Data -- MetaLinks              379±   564K 
35: ZIP         XBRL Zipped Folder -- 0000107687-19-000036-xbrl      Zip    473K 


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


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



 <!   C:   C: 
  Exhibit  


Exhibit 32.2
 
 CERTIFICATION BY CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
 
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I, Bryan L. Hughes, Chief Financial Officer of Winnebago Industries, Inc. (the "Company"), hereby certify that to my knowledge:

a.
The Quarterly Report on Form 10-Q for the fiscal quarter ended November 30, 2019 (the "Report") of the Company, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and

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

Date:
 
By:
 
 
 
 
 
 
 
 
Vice President, Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/20/198-K
For Period end:11/30/19
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

10/18/23  Winnebago Industries Inc.         10-K        8/26/23  106:19M
10/19/22  Winnebago Industries Inc.         10-K        8/27/22  119:12M
10/20/21  Winnebago Industries Inc.         10-K        8/28/21  114:12M
10/21/20  Winnebago Industries Inc.         10-K        8/29/20  120:15M
Top
Filing Submission 0000107687-19-000036   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., Apr. 28, 2:00:20.1pm ET