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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/06/14 Acme United Corp 10-K 12/31/13 92:5.9M Placido Robert/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 430K
2: EX-10.10C Material Contract HTML 32K
3: EX-21 Subsidiaries List HTML 23K
4: EX-23.1 Consent of Experts or Counsel HTML 25K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
62: R1 Document and Entity Information HTML 53K
49: R2 Consolidated Statements of Operations HTML 82K
60: R3 Consolidated Statements of Comprehensive Income HTML 57K
64: R4 Consolidated Balance Sheets HTML 137K
83: R5 Consolidated Balance Sheets (Parenthetical) HTML 35K
51: R6 Consolidated Statements of Changes in HTML 74K
Stockholders' Equity
59: R7 Consolidated Statements of Cash Flows HTML 129K
44: R8 Operations HTML 28K
34: R9 Accounting Policies HTML 39K
84: R10 Inventories HTML 33K
66: R11 Intangible Assets HTML 35K
65: R12 Other Accrued Liabilities HTML 32K
71: R13 Pension and Profit Sharing HTML 97K
72: R14 Income Taxes HTML 71K
69: R15 Debt HTML 30K
73: R16 Commitments and Contingencies HTML 30K
61: R17 Segment Information HTML 66K
63: R18 Stock Option Plans HTML 75K
68: R19 Earnings Per Share HTML 37K
92: R20 Accumulated Other Comprehensive (Loss) Income HTML 42K
79: R21 Financial Instruments HTML 34K
55: R22 Quarterly Data (Unaudited) HTML 58K
67: R23 Sale of Property HTML 32K
57: R24 Business Combination HTML 38K
26: R25 Accounting Policies (Policies) HTML 121K
80: R26 Inventories (Tables) HTML 30K
88: R27 Intangible Assets (Tables) HTML 33K
39: R28 Other Accrued Liabilities (Tables) HTML 31K
38: R29 Pension and Profit Sharing (Tables) HTML 95K
42: R30 Income Taxes (Tables) HTML 68K
43: R31 Segment Information (Tables) HTML 65K
45: R32 Stock Option Plans (Tables) HTML 67K
22: R33 Earnings Per Share (Tables) HTML 34K
77: R34 Accumulated Other Comprehensive (Loss) Income HTML 39K
(Tables)
53: R35 Quarterly Data (Tables) HTML 54K
56: R36 Sale of Property (Tables) HTML 28K
29: R37 Business Combination - Business Combination HTML 28K
(Tables)
91: R38 Accounting Policies - Accounting Policies (Detail HTML 54K
Narrative)
15: R39 Inventories - Inventories Table (Details) HTML 37K
46: R40 Inventories (Details Narrative) HTML 28K
82: R41 Intangible Assets - Intangible Assets (Details) HTML 41K
28: R42 Intangible Assets (Details Narrative) HTML 40K
37: R43 Other Accrued Liabilities (Details) HTML 42K
41: R44 Pension and Profit Sharing - Plan Asset Allocation HTML 28K
(Details)
50: R45 Pension and Profit Sharing - Pension Plan Assets HTML 34K
by Fair Value Hiearchy (Details)
21: R46 Pension and Profit Sharing - Benefit Obligation HTML 53K
(Details)
33: R47 Pension And Profit Sharing - Changes In Plan HTML 48K
Assets (Details)
17: R48 Pension and Profit Sharing - Periodic Benefit Cost HTML 56K
(Details)
81: R49 Pension and Profit Sharing - Amounts Recognized in HTML 51K
Other Comprehensive Income (Details)
27: R50 Pension and Profit Sharing - Estimated Future HTML 38K
Benefit Payments (Details)
78: R51 Pension and Profit Sharing (Details Narrative) HTML 59K
30: R52 Income Taxes - Income Tax Expense (Benefit) HTML 70K
(Details)
47: R53 Income Taxes - US and Foreign Income Before Income HTML 32K
Taxes (Details)
16: R54 Income Taxes - US Statutory Rate Reconciliation HTML 46K
(Details)
20: R55 Income Taxes - Deferred Tax Assets and Liabilities HTML 63K
(Details)
40: R56 Income Taxes (Details Narrative) HTML 33K
24: R57 Debt (Details Narrative) HTML 43K
86: R58 Commitments and Contingencies (Details Narrative) HTML 37K
52: R59 Segment Information - Financial Data by Segment HTML 51K
(Details)
70: R60 Reconciliation of Segment Operating Income HTML 46K
(Details)
32: R61 Segment Revenues (Details) HTML 41K
35: R62 Segment Information (Details Narrative) HTML 26K
76: R63 Stock Option Plans - Stock Option Activity HTML 57K
(Details)
74: R64 Stock Option Plans - Summary of Options HTML 53K
Outstanding (Details)
54: R65 Stock Option Plans - Assumptions Used to Value HTML 40K
Option Grants (Details)
75: R66 Stock Option Plans (Details Narrative) HTML 61K
31: R67 Earnings Per Share - Earnings Per Share (Details) HTML 61K
58: R68 Earnings Per Share (Details Narrative) HTML 30K
87: R69 Comprehensive Income - Accumulated Comprehensive HTML 38K
Income (Loss) (Details)
19: R70 Quarterly Data - Quarterly Data (Details) HTML 55K
25: R71 Sale of Property (Details Narrative) HTML 55K
48: R72 Contingencies - Accrual for Environmental HTML 31K
Remediation Table (Details)
23: R73 Business Combination (Details Narrative) HTML 41K
90: R74 Business Combination Purchase Price Allocation HTML 31K
(Details)
89: XML IDEA XML File -- Filing Summary XML 133K
18: EXCEL IDEA Workbook of Financial Reports XLSX 154K
36: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 813K
9: EX-101.INS XBRL Instance -- acu-20131231 XML 1.21M
11: EX-101.CAL XBRL Calculations -- acu-20131231_cal XML 215K
12: EX-101.DEF XBRL Definitions -- acu-20131231_def XML 289K
13: EX-101.LAB XBRL Labels -- acu-20131231_lab XML 914K
14: EX-101.PRE XBRL Presentations -- acu-20131231_pre XML 698K
10: EX-101.SCH XBRL Schema -- acu-20131231 XSD 144K
85: ZIP XBRL Zipped Folder -- 0001026608-14-000011-xbrl Zip 114K
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, WALTER C. JOHNSEN, certify that:
I have reviewed this annual report on Form 10-K of Acme United Corporation;
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
| By | /s/ Walter C. Johnsen | |
| Walter C. Johnsen | ||
| Chairman and | ||
| Chief Executive Officer |
Dated: March 6, 2014
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/6/14 | |||
| For Period end: | 12/31/13 | 4/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/24 Acme United Corp. 10-K 12/31/23 83:7.9M Donnelley … Solutions/FA 3/10/23 Acme United Corp. 10-K 12/31/22 86:8.9M ActiveDisclosure/FA 3/30/22 Acme United Corp. 10-K 12/31/21 80:8.5M ActiveDisclosure/FA 3/31/21 Acme United Corp. 10-K 12/31/20 90:10M ActiveDisclosure/FA |