SEC Info - Logitech International S.A. - ‘10-Q’ for 6/30/20

Logitech International S.A. – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On: Thursday, 7/23/20, at 4:20pm ET · For: 6/30/20 · Accession #: 1032975-20-33 · File #: 0-29174

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 887K 2: EX-10.1 Material Contract HTML 51K 3: EX-10.2 Material Contract HTML 52K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 13: R1 Cover Page HTML 76K 14: R2 Condensed Consolidated Statements of Operations HTML 104K 15: R3 Condensed Consolidated Statements of Comprehensive HTML 57K Income 16: R4 Condensed Consolidated Balance Sheets HTML 111K 17: R5 Condensed Consolidated Balance Sheets HTML 30K (Parenthetical) 18: R6 Condensed Consolidated Statements of Cash Flows HTML 104K 19: R7 Condensed Consolidated Statements of Changes in HTML 62K Shareholders' Equity 20: R8 The Company and Summary of Significant Accounting HTML 40K Policies and Estimates 21: R9 Net Income Per Share HTML 42K 22: R10 Employee Benefit Plans HTML 42K 23: R11 Income Taxes HTML 35K 24: R12 Balance Sheet Components HTML 99K 25: R13 Fair Value Measurements HTML 104K 26: R14 Derivative Financial Instruments HTML 41K 27: R15 Goodwill and Other Intangible Assets HTML 53K 28: R16 Financing Arrangements HTML 23K 29: R17 Commitments and Contingencies HTML 38K 30: R18 Shareholders' Equity HTML 40K 31: R19 Segment Information HTML 74K 32: R20 The Company and Summary of Significant Accounting HTML 46K Policies and Estimates (Policies) 33: R21 Net Income Per Share (Tables) HTML 40K 34: R22 Employee Benefit Plans (Tables) HTML 37K 35: R23 Balance Sheet Components (Tables) HTML 100K 36: R24 Fair Value Measurements (Tables) HTML 95K 37: R25 Derivative Financial Instruments (Tables) HTML 31K 38: R26 Goodwill and Other Intangible Assets (Tables) HTML 54K 39: R27 Commitments and Contingencies (Tables) HTML 32K 40: R28 Shareholders' Equity (Tables) HTML 37K 41: R29 Segment Information (Tables) HTML 67K 42: R30 Net Income Per Share - Computation of Basic and HTML 56K Diluted Net Income per Share (Details) 43: R31 Employee Benefit Plans - Share-based Compensation HTML 36K Expenses and Related Tax Benefits (Details) 44: R32 Employee Benefit Plans - Narrative (Details) HTML 26K 45: R33 Income Taxes - Narrative (Details) HTML 45K 46: R34 Balance Sheet Components - Components of Certain HTML 86K Balance Sheet Asset Amounts (Details) 47: R35 Balance Sheet Components - Components of Certain HTML 64K Balance Sheet Liability Amounts (Details) 48: R36 Fair Value Measurements - Financial Assets and HTML 65K Liabilities, Classified by Level (Details) 49: R37 Fair Value Measurements - Change in fair value of HTML 24K contingent consideration (Details) 50: R38 Fair Value Measurements - Narrative (Details) HTML 52K 51: R39 Derivative Financial Instruments - Gains and HTML 29K Losses on Derivative Instruments (Details) 52: R40 Derivative Financial Instruments - Narrative HTML 36K (Details) 53: R41 Goodwill and Other Intangible Assets - Summary of HTML 24K Activity In Goodwill Balance (Details) 54: R42 Goodwill and Other Intangible Assets - Schedule of HTML 35K Intangible Assets Subject to Amortization (Details) 55: R43 Financing Arrangements - Narrative (Details) HTML 27K 56: R44 Commitments and Contingencies - Changes in HTML 29K Warranty Liability (Details) 57: R45 Commitments and Contingencies - Narrative HTML 22K (Details) 58: R46 Shareholders' Equity - Narrative (Details) HTML 29K 59: R47 Shareholders' Equity - Components of Accumulated HTML 40K Other Comprehensive Income (Loss) (Details) 60: R48 Segment Information - Net Sales by Product Family- HTML 47K Excluding Intercompany Transactions (Details) 61: R49 Segment Information - Net Sales and Long-Lived HTML 38K Assets by Geographic Region (Details) 62: R50 Segment Information - Narrative (Details) HTML 37K 64: XML IDEA XML File -- Filing Summary XML 112K 12: XML XBRL Instance -- logi10-qq1fy21_htm XML 1.35M 63: EXCEL IDEA Workbook of Financial Reports XLSX 72K 8: EX-101.CAL XBRL Calculations -- logi-20200630_cal XML 187K 9: EX-101.DEF XBRL Definitions -- logi-20200630_def XML 351K 10: EX-101.LAB XBRL Labels -- logi-20200630_lab XML 1.17M 11: EX-101.PRE XBRL Presentations -- logi-20200630_pre XML 653K 7: EX-101.SCH XBRL Schema -- logi-20200630 XSD 108K 65: JSON XBRL Instance as JSON Data -- MetaLinks 303± 428K 66: ZIP XBRL Zipped Folder -- 0001032975-20-000033-xbrl Zip 236K

Exhibit 32.1

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO RULE 13A-14(B) OR RULE 15D-14(B) AND SECTION 1350 OF CHAPTER 63 OF TITLE 18 OF

THE UNITED STATES CODE

The certification set forth below is being submitted in connection with this quarterly report on Form 10-Q (the “Report”) of Logitech International S.A. (“the Company”) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code.

Bracken Darrell, Chief Executive Officer of the Company, and Nate Olmstead, Chief Financial Officer of the Company, each certify that, to the best of his knowledge:

(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and

(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



July 23, 2020


/s/ *Bracken Darrell*
Bracken Darrell
President and
Chief Executive Officer


/s/ *Nate Olmstead*
Nate Olmstead
Chief Financial Officer

This ‘10-Q’ Filing

Date

Other Filings

Filed on:

7/23/20

None on these Dates

For Period end:

6/30/20

List all Filings

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/23 Logitech International S.A. 10-K 3/31/23 117:14M 5/18/22 Logitech International S.A. 10-K 3/31/22 119:14M 5/12/21 Logitech International S.A. 10-K 3/31/21 119:14M 10/22/20 Logitech International S.A. S-3ASR 10/23/20 3:291K 10/22/20 Logitech International S.A. S-3 3:294K 10/22/20 Logitech International S.A. 10-Q 9/30/20 68:7.3M

Logitech International S.A. – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On: Thursday, 7/23/20, at 4:20pm ET · For: 6/30/20 · Accession #: 1032975-20-33 · File #: 0-29174

Previous ‘10-Q’: ‘10-Q’ on 1/23/20 for 12/31/19 · Next: ‘10-Q’ on 10/22/20 for 9/30/20 · Latest: ‘10-Q’ on 1/25/24 for 12/31/23 · 6 References:

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

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

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

Dates Referenced Herein

6 Subsequent Filings that Reference this Filing

Logitech International S.A. – ‘10-Q’ for 6/30/20 – ‘EX-32.1’

On: Thursday, 7/23/20, at 4:20pm ET · For: 6/30/20 · Accession #: 1032975-20-33 · File #: 0-29174

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

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

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

Dates Referenced Herein

6 Subsequent Filings that Reference this Filing

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