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Artesian Resources Corp. – ‘10-K’ for 12/31/23 – ‘EX-32’

On:  Monday, 3/18/24, at 4:49pm ET   ·   For:  12/31/23   ·   Accession #:  863110-24-11   ·   File #:  0-18516

Previous ‘10-K’:  ‘10-K’ on 3/10/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   35 References:   

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

 3/18/24  Artesian Resources Corp.          10-K       12/31/23   81:12M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Artesian Resources Corp File 10-K                   HTML   2.66M 
 2: EX-21       Subsidiaries of Registrant                          HTML     24K 
 3: EX-23       Consent of Independent Registered Public            HTML     20K 
                Accounting Firm                                                  
 7: EX-97       Claw Policy                                         HTML     35K 
 4: EX-31.1     Certification of Chief Executive Officer            HTML     28K 
 5: EX-31.2     Certification of Chief Financial Officer            HTML     28K 
 6: EX-32       Certification of Chief Executive Officer and Chief  HTML     24K 
                Financial Officer                                                
13: R1          Document and Entity Information                     HTML     95K 
14: R2          Consolidated Balance Sheets                         HTML    159K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     28K 
16: R4          Consolidated Statements of Operations               HTML    104K 
17: R5          Consolidated Statements of Cash Flows               HTML    181K 
18: R6          Consolidated Statements of Changes in               HTML     93K 
                Stockholders' Equity                                             
19: R7          Consolidated Statements of Changes in               HTML     37K 
                Stockholders' Equity (Parenthetical)                             
20: R8          Summary of Significant Accounting Policies          HTML    149K 
21: R9          Revenue Recognition                                 HTML     88K 
22: R10         Leases                                              HTML     64K 
23: R11         Fair Value of Financial Instruments                 HTML     32K 
24: R12         Income Taxes                                        HTML    126K 
25: R13         Preferred Stock                                     HTML     23K 
26: R14         Common Stock and Additional Paid-In Capital         HTML     25K 
27: R15         Debt                                                HTML     97K 
28: R16         Stock Compensation Plans                            HTML     85K 
29: R17         Employee Benefit Plans                              HTML     26K 
30: R18         Commitments and Contingencies                       HTML     46K 
31: R19         Geographic Concentration of Customers               HTML     25K 
32: R20         Regulatory Proceedings                              HTML     36K 
33: R21         Net Income Per Common Share and Equity Per Common   HTML     37K 
                Share                                                            
34: R22         Common Stock Offering                               HTML     30K 
35: R23         Business Combinations                               HTML     36K 
36: R24         Legal Proceedings                                   HTML     29K 
37: R25         Business Segment Information                        HTML     67K 
38: R26         Impact of Recent Accounting Pronouncements          HTML     36K 
39: R27         Insider Trading Arrangements                        HTML     27K 
40: R28         Summary of Significant Accounting Policies          HTML    196K 
                (Policies)                                                       
41: R29         Summary of Significant Accounting Policies          HTML    130K 
                (Tables)                                                         
42: R30         Revenue Recognition (Tables)                        HTML     69K 
43: R31         Leases (Tables)                                     HTML     66K 
44: R32         Fair Value of Financial Instruments (Tables)        HTML     27K 
45: R33         Income Taxes (Tables)                               HTML    130K 
46: R34         Debt (Tables)                                       HTML     92K 
47: R35         Stock Compensation Plans (Tables)                   HTML     83K 
48: R36         Commitments and Contingencies (Tables)              HTML     42K 
49: R37         Regulatory Proceedings (Tables)                     HTML     26K 
50: R38         Net Income Per Common Share and Equity Per Common   HTML     33K 
                Share (Tables)                                                   
51: R39         Business Combinations (Tables)                      HTML     30K 
52: R40         Business Segment Information (Tables)               HTML     62K 
53: R41         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 1  HTML     94K 
                (Details)                                                        
54: R42         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 2  HTML    145K 
                (Details)                                                        
55: R43         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 3  HTML     38K 
                (Details)                                                        
56: R44         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 4  HTML     73K 
                (Details)                                                        
57: R45         REVENUE RECOGNITION, Disaggregated Revenues         HTML     67K 
                (Details)                                                        
58: R46         REVENUE RECOGNITION, Contract Assets and Contract   HTML     34K 
                Liabilities (Details)                                            
59: R47         REVENUE RECOGNITION, Remaining Performance          HTML     33K 
                Obligation (Details)                                             
60: R48         Leases (Details)                                    HTML    106K 
61: R49         Fair Value of Financial Instruments (Details)       HTML     27K 
62: R50         Income Taxes (Details)                              HTML    153K 
63: R51         Preferred Stock (Details)                           HTML     29K 
64: R52         Common Stock and Additional Paid-In Capital         HTML     27K 
                (Details)                                                        
65: R53         DEBT, Lines of Credit (Details)                     HTML     69K 
66: R54         DEBT, Long-Term Debt (Details)                      HTML    127K 
67: R55         Stock Compensation Plans (Details)                  HTML    145K 
68: R56         Employee Benefit Plans (Details)                    HTML     35K 
69: R57         Commitments and Contingencies (Details)             HTML    106K 
70: R58         Geographic Concentration of Customers (Details)     HTML     35K 
71: R59         Regulatory Proceedings (Details)                    HTML     67K 
72: R60         Net Income Per Common Share and Equity Per Common   HTML     72K 
                Share (Details)                                                  
73: R61         Common Stock Offering (Details)                     HTML     34K 
74: R62         Business Combinations (Details)                     HTML     77K 
75: R63         Legal Proceedings (Details)                         HTML     32K 
76: R64         Business Segment Information (Details)              HTML     66K 
78: XML         IDEA XML File -- Filing Summary                      XML    142K 
81: XML         XBRL Instance -- form10k_htm                         XML   2.90M 
77: EXCEL       IDEA Workbook of Financial Report Info              XLSX    182K 
 9: EX-101.CAL  XBRL Calculations -- artna-20231231_cal              XML    251K 
10: EX-101.DEF  XBRL Definitions -- artna-20231231_def               XML   1.11M 
11: EX-101.LAB  XBRL Labels -- artna-20231231_lab                    XML   2.81M 
12: EX-101.PRE  XBRL Presentations -- artna-20231231_pre             XML   1.56M 
 8: EX-101.SCH  XBRL Schema -- artna-20231231                        XSD    251K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              614±   915K 
80: ZIP         XBRL Zipped Folder -- 0000863110-24-000011-xbrl      Zip    686K

‘EX-32’   —   Certification of Chief Executive Officer and Chief Financial Officer

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

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EXHIBIT 32

Certification of Chief Executive Officer and Chief Financial Officer
pursuant to 18 U.S.C. Section 1350

I, Dian C. Taylor, Chief Executive Officer, and David B. Spacht, Chief Financial Officer, of Artesian Resources Corporation, a Delaware corporation (the "Company"), hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, based on our knowledge:

1.
The Company's Annual Report on Form 10-K for the period ended December 31, 2023 (the " Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 USC Section 78m(a) or Section 78o(d)), as amended; and

2.
The information contained in the Report fairly presents, in all material respects, the financial condition of the Company at the end of the period covered by the Report and results of operations of the Company for the period covered by the Report.


Date: March 18, 2024

Chief Executive Officer:
  
Chief Financial Officer:
     
     
   /s/ Dian C. Taylor
  
   /s/ David B. Spacht
Dian C. Taylor
  
David B. Spacht
     


     These certifications accompany the Report to which they relate, are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Report), irrespective of any general incorporation language contained in such filing.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/18/24
For Period end:12/31/235
 List all Filings 

35 Previous Filings that this Filing References

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

 8/08/23  Artesian Resources Corp.          10-Q        6/30/23   72:7.6M
12/12/22  Artesian Resources Corp.          8-K:1,2,9  12/09/22   16:839K
11/04/22  Artesian Resources Corp.          10-Q        9/30/22   66:7.9M
 8/15/22  Artesian Resources Corp.          8-K:1,2,9   8/12/22   16:813K
 8/05/22  Artesian Resources Corp.          10-Q        6/30/22   66:6.7M
 5/05/22  Artesian Resources Corp.          10-Q        3/31/22   66:6.1M
 3/11/22  Artesian Resources Corp.          10-K       12/31/21   76:11M
 2/10/22  Artesian Resources Corp.          8-K:1,2,9   2/07/22   11:164K
11/05/21  Artesian Resources Corp.          10-Q        9/30/21   64:6.5M
11/24/20  Artesian Resources Corp.          8-K:5      11/23/20   11:335K
 6/16/20  Artesian Resources Corp.          8-K:1       6/11/20    2:125K
 4/30/20  Artesian Resources Corp.          8-K:1,2,9   4/28/20    7:479K
 3/13/20  Artesian Resources Corp.          10-K       12/31/19   82:10M
 3/04/20  Artesian Resources Corp.          8-K:1       2/27/20    2:129K
12/19/19  Artesian Resources Corp.          8-K:1      12/17/19    3:298K
11/08/19  Artesian Resources Corp.          10-Q        9/30/19   59:5.5M
10/11/19  Artesian Resources Corp.          8-K:1,2,9  10/11/19    2:47K
 8/09/18  Artesian Resources Corp.          10-Q        6/30/18   54:4.3M
 3/15/18  Artesian Resources Corp.          10-K       12/31/17   72:10M
 2/02/18  Artesian Resources Corp.          8-K:1       1/31/18    3:352K
 1/20/17  Artesian Resources Corp.          8-K:1       1/20/17    3:328K
12/16/15  Artesian Resources Corp.          S-8        12/16/15    4:192K
 9/18/15  Artesian Resources Corp.          8-K:1       9/15/15    2:30K
 7/19/11  Artesian Resources Corp.          8-K:1       7/15/11    3:196K
11/04/10  Artesian Resources Corp.          8-K:1      11/01/10    2:75K
 2/17/10  Artesian Resources Corp.          8-K:1,2     2/17/10    2:247K
 1/25/10  Artesian Resources Corp.          8-K:1,2,9   1/25/10    3:545K
12/02/09  Artesian Resources Corp.          8-K:1,9    12/02/09    2:322K
12/04/08  Artesian Resources Corp.          8-K:1,2,9  12/01/08    3:330K
 5/09/08  Artesian Resources Corp.          8-K:1       5/05/08    2:336K
 8/09/05  Artesian Resources Corp.          10-Q        6/30/05    7:175K                                   St Ives Financial/FA
 5/03/04  Artesian Resources Corp.          10-Q        3/31/04    6:150K                                   St Ives Financial/FA
 3/10/04  Artesian Resources Corp.          10-K       12/31/03    9:295K                                   St Ives Financial/FA
 7/31/03  Artesian Resources Corp.          10-Q        6/30/03    1:207K
 3/26/02  Artesian Resources Corp.          10-K       12/31/01    1:491K
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