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

Deluxe Corp – ‘10-Q’ for 3/31/17 – ‘EX-32.1’

On:  Friday, 5/5/17, at 2:15pm ET   ·   For:  3/31/17   ·   Accession #:  27996-17-71   ·   File #:  1-07945

Previous ‘10-Q’:  ‘10-Q’ on 10/28/16 for 9/30/16   ·   Next:  ‘10-Q’ on 7/31/17 for 6/30/17   ·   Latest:  ‘10-Q’ on 11/3/23 for 9/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 5/05/17  Deluxe Corp                       10-Q        3/31/17   74:9.2M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Deluxe Corporation Form 10-Q 03.31.2017             HTML   1.05M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Document and Entity Information                     HTML     39K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML     98K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     39K 
                (Unaudited)                                                      
14: R4          Consolidated Statements of Comprehensive Income     HTML     73K 
                (Unaudited)                                                      
15: R5          Consolidated Statement of Shareholders' Equity      HTML     63K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    109K 
17: R7          Consolidated financial statements                   HTML     41K 
18: R8          New accounting pronouncements                       HTML     38K 
19: R9          Supplemental balance sheet information              HTML    268K 
20: R10         Earnings per share                                  HTML     54K 
21: R11         Other comprehensive income                          HTML     67K 
22: R12         Acquisitions                                        HTML     50K 
23: R13         Fair value measurements                             HTML    127K 
24: R14         Restructuring charges                               HTML    153K 
25: R15         Income tax provision                                HTML     25K 
26: R16         Postretirement benefits                             HTML     36K 
27: R17         Debt                                                HTML     80K 
28: R18         Other commitments and contingencies                 HTML     35K 
29: R19         Shareholders' equity                                HTML     31K 
30: R20         Business segment information                        HTML     91K 
31: R21         Subsequent event                                    HTML     23K 
32: R22         Consolidated financial statements (Policies)        HTML     36K 
33: R23         New accounting pronouncements (Policies)            HTML     34K 
34: R24         Long-term investments (Policies)                    HTML     23K 
35: R25         Recurring fair value measurements (Policies)        HTML     22K 
36: R26         Consolidated financial statements (Tables)          HTML     35K 
37: R27         Supplemental balance sheet information (Tables)     HTML    287K 
38: R28         Earnings per share (Tables)                         HTML     53K 
39: R29         Other comprehensive income (Tables)                 HTML     65K 
40: R30         Acquisitions (Tables)                               HTML     34K 
41: R31         Fair value measurements (Tables)                    HTML    117K 
42: R32         Restructuring charges (Tables)                      HTML    154K 
43: R33         Postretirement benefits (Tables)                    HTML     34K 
44: R34         Debt (Tables)                                       HTML     76K 
45: R35         Business segment information (Tables)               HTML     79K 
46: R36         Consolidated financial statements (Details)         HTML     34K 
47: R37         New accounting pronouncements (Details)             HTML     32K 
48: R38         Supplemental balance sheet information              HTML     34K 
                (Inventories and Supplies) (Details)                             
49: R39         Supplemental balance sheet information              HTML     65K 
                (Available-For-Sale Securities) (Details)                        
50: R40         Supplemental balance sheet information (Assets      HTML     53K 
                Held for Sale) (Details)                                         
51: R41         Supplemental balance sheet information              HTML     78K 
                (Intangibles) (Details)                                          
52: R42         Supplemental balance sheet information (Goodwill)   HTML     61K 
                (Details)                                                        
53: R43         Supplemental balance sheet information (Other)      HTML     96K 
                (Details)                                                        
54: R44         Earnings per share (Details)                        HTML     58K 
55: R45         Other comprehensive income (Reclassification        HTML     42K 
                Adjustments) (Details)                                           
56: R46         Other comprehensive income (Accumulated Other       HTML     48K 
                Comprehensive Loss) (Details)                                    
57: R47         Acquisitions (Details)                              HTML     55K 
58: R48         Fair value measurements (Non-Recurring Fair Value   HTML     32K 
                Measurements) (Details)                                          
59: R49         Fair value measurements (Recurring Fair Value       HTML     74K 
                Measurements) (Details)                                          
60: R50         Fair value measurements (changes in Level 3         HTML     29K 
                recurring fair value measurement) (Details)                      
61: R51         Fair value measurements (Other Financial            HTML     56K 
                Instruments) (Details)                                           
62: R52         Restructuring charges (Details)                     HTML     51K 
63: R53         Restructuring charges (Restructuring Accruals by    HTML     80K 
                Year and by Segment) (Details)                                   
64: R54         Income tax provision (Details)                      HTML     27K 
65: R55         Postretirement benefits (Details)                   HTML     33K 
66: R56         Debt (Details)                                      HTML     84K 
67: R57         Other commitments and contingencies (Details)       HTML     39K 
68: R58         Shareholders' equity (Details)                      HTML     35K 
69: R59         Business segment information (Details)              HTML     63K 
70: R60         Subsequent event (Details)                          HTML     27K 
72: XML         IDEA XML File -- Filing Summary                      XML    133K 
10: XML         XBRL Instance -- a201733110-q_htm                    XML   2.66M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 6: EX-101.CAL  XBRL Calculations -- dlx-20170331_cal                XML    226K 
 7: EX-101.DEF  XBRL Definitions -- dlx-20170331_def                 XML    515K 
 8: EX-101.LAB  XBRL Labels -- dlx-20170331_lab                      XML   1.51M 
 9: EX-101.PRE  XBRL Presentations -- dlx-20170331_pre               XML    862K 
 5: EX-101.SCH  XBRL Schema -- dlx-20170331                          XSD    140K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              335±   494K 
74: ZIP         XBRL Zipped Folder -- 0000027996-17-000071-xbrl      Zip    249K 


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


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



 <!   C:   C: 
  Exhibit  




Exhibit 32.1


CEO AND CFO CERTIFICATION OF PERIODIC REPORT

We, Lee Schram, Chief Executive Officer of Deluxe Corporation (the “Company”), and Keith A. Bush, Chief Financial Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

(1)
the Quarterly Report on Form 10-Q of the Company for the quarter ended March 31, 2017 (the “Report”) 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 Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date:  May 5, 2017
 
 
Chief Executive Officer
 
 
 
 
Senior Vice President, Chief Financial Officer




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/5/17
For Period end:3/31/173,  4/A
 List all Filings 
Top
Filing Submission 0000027996-17-000071   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., Apr. 30, 10:56:51.1pm ET