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Alamo Group Inc – ‘10-Q’ for 6/30/20 – ‘EX-32.3’

On:  Wednesday, 7/29/20, at 5:45pm ET   ·   As of:  7/30/20   ·   For:  6/30/20   ·   Accession #:  897077-20-116   ·   File #:  1-13854

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

 7/30/20  Alamo Group Inc                   10-Q        6/30/20   70:6.8M

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    702K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
 7: EX-32.3     Certification -- §906 - SOA'02                      HTML     21K 
14: R1          Cover Page                                          HTML     72K 
15: R2          Interim Condensed Consolidated Balance Sheets       HTML    113K 
                (Unaudited)                                                      
16: R3          Interim Condensed Consolidated Balance Sheets       HTML     28K 
                (Unaudited) (Parenthetical)                                      
17: R4          Interim Condensed Consolidated Statements of        HTML     92K 
                Income (Unaudited)                                               
18: R5          Interim Condensed Consolidated Statements of        HTML     51K 
                Comprehensive Income (Unaudited)                                 
19: R6          Interim Condensed Consolidated Statements of        HTML     64K 
                Stockholders' Equity (Unaudited)                                 
20: R7          Interim Condensed Consolidated Statements of        HTML     22K 
                Stockholders' Equity (Unaudited) (Parenthetical)                 
21: R8          Interim Condensed Consolidated Statements of Cash   HTML    117K 
                Flows (Unaudited)                                                
22: R9          Basis of Financial Statement Presentation           HTML     27K 
23: R10         Business Combinations                               HTML     42K 
24: R11         Accounts Receivable                                 HTML     22K 
25: R12         Inventories                                         HTML     34K 
26: R13         Rental Equipment                                    HTML     22K 
27: R14         Fair Value Measurements                             HTML     23K 
28: R15         Goodwill and Intangible Assets                      HTML     67K 
29: R16         Leases                                              HTML    249K 
30: R17         Debt                                                HTML     41K 
31: R18         Common Stock and Dividends                          HTML     36K 
32: R19         Earnings Per Share                                  HTML     50K 
33: R20         Income Taxes                                        HTML     24K 
34: R21         Revenue and Segment Information                     HTML    134K 
35: R22         Contingent Matters                                  HTML     23K 
36: R23         Basis of Financial Statement Presentation           HTML     28K 
                (Policies)                                                       
37: R24         Business Combinations (Tables)                      HTML     35K 
38: R25         Inventories (Tables)                                HTML     34K 
39: R26         Goodwill and Intangible Assets (Tables)             HTML     68K 
40: R27         Leases (Tables)                                     HTML    178K 
41: R28         Debt (Tables)                                       HTML     43K 
42: R29         Common Stock and Dividends (Tables)                 HTML     34K 
43: R30         Earnings Per Share (Tables)                         HTML     49K 
44: R31         Revenue and Segment Information (Tables)            HTML    132K 
45: R32         Business Combinations - Additional Information      HTML     39K 
                (Details)                                                        
46: R33         Business Combinations - Schedule of Assets          HTML     53K 
                Acquired and Liabilities Assumed (Details)                       
47: R34         Accounts Receivable (Details)                       HTML     23K 
48: R35         Inventories - Additional Information (Details)      HTML     25K 
49: R36         Inventories - Schedule of Inventory (Details)       HTML     29K 
50: R37         Rental Equipment (Details)                          HTML     28K 
51: R38         Goodwill and Intangible Assets - Goodwill           HTML     32K 
                (Details)                                                        
52: R39         Goodwill and Intangible Assets - Definite and       HTML     53K 
                Indefinite Lived Intangible Assets (Details)                     
53: R40         Goodwill and Intangible Assets - Additional         HTML     32K 
                Information (Details)                                            
54: R41         Leases - Lease Cost (Details)                       HTML     34K 
55: R42         Leases - Maturity Schedule (Details)                HTML     68K 
56: R43         Leases - Additional Information (Details)           HTML     29K 
57: R44         Leases - Supplemental Balance Sheet Information     HTML     63K 
                (Details)                                                        
58: R45         Leases - Supplemental Cash Flow Information         HTML     26K 
                (Details)                                                        
59: R46         Debt - Schedule of Long Term Debt (Details)         HTML     40K 
60: R47         Debt - Additional Information (Details)             HTML     26K 
61: R48         Common Stock and Dividends - Dividend Declared and  HTML     24K 
                Paid (Details)                                                   
62: R49         Common Stock and Dividends - Additional             HTML     28K 
                Information (Details)                                            
63: R50         Earnings Per Share - Calculation of Basic and       HTML     49K 
                Diluted EPS (Details)                                            
64: R51         Revenue and Segment Information - Disaggregation    HTML     32K 
                of Revenue (Details)                                             
65: R52         Revenue and Segment Information - Revenue by        HTML     47K 
                Geographical Location (Details)                                  
66: R53         Revenue and Segment Information - Revenue, Income,  HTML     43K 
                Goodwill and Identifiable Assets by Location                     
                (Details)                                                        
68: XML         IDEA XML File -- Filing Summary                      XML    118K 
13: XML         XBRL Instance -- alg-20200630_htm                    XML   1.89M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 9: EX-101.CAL  XBRL Calculations -- alg-20200630_cal                XML    246K 
10: EX-101.DEF  XBRL Definitions -- alg-20200630_def                 XML    322K 
11: EX-101.LAB  XBRL Labels -- alg-20200630_lab                      XML   1.09M 
12: EX-101.PRE  XBRL Presentations -- alg-20200630_pre               XML    635K 
 8: EX-101.SCH  XBRL Schema -- alg-20200630                          XSD    103K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              292±   416K 
70: ZIP         XBRL Zipped Folder -- 0000897077-20-000116-xbrl      Zip    209K 


‘EX-32.3’   —   Certification — §906 – SOA’02


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



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Exhibit 32.3
 
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 Alamo Group Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Richard J. Wehrle, Vice President, Controller & Treasurer of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that:

1.The Form 10-Q 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
2.The information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date:
July 29, 2020
Vice President, Controller & Treasurer
(Principal Accounting Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:7/30/208-K
Filed on:7/29/208-K
For Period end:6/30/204
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Filing Submission 0000897077-20-000116   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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