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Acme United Corp – ‘10-K’ for 12/31/15 – ‘EX-31.1’

On:  Friday, 3/11/16, at 5:04pm ET   ·   For:  12/31/15   ·   Accession #:  1026608-16-91   ·   File #:  1-07698

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

 3/11/16  Acme United Corp                  10-K       12/31/15   94:4.4M                                   Placido Robert/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    416K 
 2: EX-21       Subsidiaries List                                   HTML     24K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     26K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
14: R1          Document and Entity Information                     HTML     53K 
15: R2          Consolidated Statements of Operations               HTML     67K 
16: R3          Consolidated Statements of Comprehensive Income     HTML     45K 
17: R4          Consolidated Balance Sheets                         HTML    112K 
18: R5          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
19: R6          Consolidated Statements of Changes in               HTML     66K 
                Stockholders' Equity                                             
20: R7          Consolidated Statements of Cash Flows               HTML    106K 
21: R8          Operations                                          HTML     29K 
22: R9          Accounting Policies                                 HTML     41K 
23: R10         Inventories                                         HTML     31K 
24: R11         Intangible Assets and Goodwill                      HTML     39K 
25: R12         Other Accrued Liabilities                           HTML     30K 
26: R13         Pension and Profit Sharing                          HTML     73K 
27: R14         Income Taxes                                        HTML     64K 
28: R15         Long-Term Debt                                      HTML     29K 
29: R16         Commitments and Contingencies                       HTML     30K 
30: R17         Segment Information                                 HTML     57K 
31: R18         Stock Option Plans                                  HTML     60K 
32: R19         Earnings Per Share                                  HTML     33K 
33: R20         Accumulated Other Comprehensive (Loss) Income       HTML     38K 
34: R21         Financial Instruments                               HTML     31K 
35: R22         Quarterly Data (Unaudited)                          HTML     46K 
36: R23         Sale of Property                                    HTML     43K 
37: R24         Business Combination                                HTML     46K 
38: R25         Subsequent Events                                   HTML     28K 
39: R26         Accounting Policies (Policies)                      HTML     94K 
40: R27         Inventories (Tables)                                HTML     30K 
41: R28         Intangible Assets and Goodwill (Tables)             HTML     37K 
42: R29         Other Accrued Liabilities (Tables)                  HTML     30K 
43: R30         Pension and Profit Sharing (Tables)                 HTML     76K 
44: R31         Income Taxes (Tables)                               HTML     63K 
45: R32         Segment Information (Tables)                        HTML     55K 
46: R33         Stock Option Plans (Tables)                         HTML     53K 
47: R34         Earnings Per Share (Tables)                         HTML     32K 
48: R35         Accumulated Other Comprehensive (Loss) Income       HTML     35K 
                (Tables)                                                         
49: R36         Quarterly Data (Tables)                             HTML     44K 
50: R37         Sale of Property (Tables)                           HTML     41K 
51: R38         Business Combination - Business Combination         HTML     40K 
                (Tables)                                                         
52: R39         Accounting Policies - Accounting Policies (Detail   HTML     55K 
                Narrative)                                                       
53: R40         Inventories (Details Narrative)                     HTML     27K 
54: R41         Inventories - Inventories (Details)                 HTML     36K 
55: R42         Intangible Assets and Goodwill (Details Narrative)  HTML     42K 
56: R43         Intangible Assets and Goodwill - Intangible Assets  HTML     48K 
                (Details)                                                        
57: R44         Other Accrued Liabilities (Details)                 HTML     39K 
58: R45         Pension and Profit Sharing - Plan Asset Allocation  HTML     32K 
                (Details)                                                        
59: R46         Pension and Profit Sharing - Pension Plan Assets    HTML     41K 
                by Fair Value Hiearchy (Details)                                 
60: R47         Pension and Profit Sharing - Benefit Obligation     HTML     46K 
                (Details)                                                        
61: R48         Pension And Profit Sharing - Changes In Plan        HTML     40K 
                Assets (Details)                                                 
62: R49         Pension and Profit Sharing - Periodic Benefit Cost  HTML     49K 
                (Details)                                                        
63: R50         Pension and Profit Sharing - Amounts Recognized in  HTML     45K 
                Other Comprehensive Income (Details)                             
64: R51         Pension and Profit Sharing - Estimated Future       HTML     39K 
                Benefit Payments (Details)                                       
65: R52         Pension and Profit Sharing (Details Narrative)      HTML     49K 
66: R53         Income Taxes (Details Narrative)                    HTML     34K 
67: R54         Income Taxes - Income Tax Expense (Benefit)         HTML     53K 
                (Details)                                                        
68: R55         Income Taxes - US and Foreign Income Before Income  HTML     32K 
                Taxes (Details)                                                  
69: R56         Income Taxes - US Statutory Rate Reconciliation     HTML     42K 
                (Details)                                                        
70: R57         Income Taxes - Deferred Tax Assets and Liabilities  HTML     54K 
                (Details)                                                        
71: R58         Long-Term Debt (Details Narrative)                  HTML     39K 
72: R59         Commitments and Contingencies (Details Narrative)   HTML     45K 
73: R60         Segment Information (Details Narrative)             HTML     27K 
74: R61         Segment Information - Financial Data by Segment     HTML     52K 
                (Details)                                                        
75: R62         Reconciliation of Segment Operating Income          HTML     43K 
                (Details)                                                        
76: R63         Segment Revenues (Details)                          HTML     34K 
77: R64         Stock Option Plans (Details Narrative)              HTML     61K 
78: R65         Stock Option Plans - Stock Option Activity          HTML     54K 
                (Details)                                                        
79: R66         Stock Option Plans - Summary of Options             HTML     57K 
                Outstanding (Details)                                            
80: R67         Stock Option Plans - Assumptions Used to Value      HTML     40K 
                Option Grants (Details)                                          
81: R68         Earnings Per Share (Details Narrative)              HTML     28K 
82: R69         Earnings Per Share - Earnings Per Share (Details)   HTML     50K 
83: R70         Comprehensive Income - Accumulated Other            HTML     39K 
                Comprehensive (Loss) Income (Details)                            
84: R71         Quarterly Data - Quarterly Data (Details)           HTML     48K 
85: R72         Sale of Property (Details Narrative)                HTML     32K 
86: R73         Sale of Property (Details)                          HTML     42K 
87: R74         Contingencies - Accrual for Environmental           HTML     33K 
                Remediation (Details)                                            
88: R75         Business Combination (Details Narrative)            HTML     55K 
89: R76         Business Combination Purchase Price Allocation      HTML     59K 
                (Details)                                                        
90: R77         Business Combination - Proforma Results of          HTML     29K 
                Operations (Details)                                             
91: R78         Subsequent Events (Details Narrative)               HTML     29K 
93: XML         IDEA XML File -- Filing Summary                      XML    165K 
92: EXCEL       IDEA Workbook of Financial Reports                  XLSX     83K 
 8: EX-101.INS  XBRL Instance -- acu-20151231                        XML   1.14M 
10: EX-101.CAL  XBRL Calculations -- acu-20151231_cal                XML    243K 
11: EX-101.DEF  XBRL Definitions -- acu-20151231_def                 XML    358K 
12: EX-101.LAB  XBRL Labels -- acu-20151231_lab                      XML    965K 
13: EX-101.PRE  XBRL Presentations -- acu-20151231_pre               XML    759K 
 9: EX-101.SCH  XBRL Schema -- acu-20151231                          XSD    161K 
94: ZIP         XBRL Zipped Folder -- 0001026608-16-000091-xbrl      Zip    120K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



Exhibit 31.1

 

 

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

The undersigned officer of Acme United Corporation (the “Company”) hereby certifies to my knowledge that the Company’s annual report on Form 10-K for the annual period ended December 31, 2015 (the “Report”), as filed with the Securities and Exchange Commission on the date hereof, fully complies with the requirements of section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. This certification is provided solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed to be a part of the Report or “filed” for any purpose whatsoever.

 

 

By /s/  Walter C. Johnsen  
  Walter C. Johnsen  
  Chairman and  
  Chief Executive Officer  

 

Dated: March 11, 2016

 

 

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Acme United Corporation and will be retained by Acme United Corporation and furnished to the Securities and Exchange Commission or its staff upon request.

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/11/164
For Period end:12/31/154,  5
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Filing Submission 0001026608-16-000091   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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