|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/19 Acme United Corp 10-K 12/31/18 89:4.3M Placido Robert/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 403K
2: EX-21 Subsidiaries List HTML 22K
3: EX-23.1 Consent of Experts or Counsel HTML 25K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
14: R1 Document and Entity Information HTML 57K
15: R2 Consolidated Statements of Operations HTML 73K
16: R3 Consolidated Statements of Comprehensive Income HTML 46K
17: R4 Consolidated Balance Sheets HTML 122K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 33K
19: R6 Consolidated Statements of Changes in HTML 67K
Stockholders' Equity
20: R7 Consolidated Statements of Cash Flows HTML 108K
21: R8 Operations HTML 27K
22: R9 Accounting Policies HTML 44K
23: R10 Inventories HTML 29K
24: R11 Intangible Assets and Goodwill HTML 36K
25: R12 Other Accrued Liabilities HTML 29K
26: R13 Pension and Profit Sharing HTML 68K
27: R14 Income Taxes HTML 56K
28: R15 Long-Term Debt and Shareholders' Equity HTML 30K
29: R16 Commitments and Contingencies HTML 27K
30: R17 Revenue from Contracts with Customers HTML 44K
31: R18 Segment Information HTML 46K
32: R19 Stock Option Plans HTML 59K
33: R20 Earnings Per Share HTML 30K
34: R21 Accumulated Other Comprehensive Loss HTML 34K
35: R22 Financial Instruments HTML 27K
36: R23 Quarterly Data (Unaudited) HTML 45K
37: R24 Business Combinations HTML 32K
38: R25 Accounting Policies (Policies) HTML 103K
39: R26 Inventories (Tables) HTML 30K
40: R27 Intangible Assets and Goodwill (Tables) HTML 35K
41: R28 Other Accrued Liabilities (Tables) HTML 28K
42: R29 Pension and Profit Sharing (Tables) HTML 73K
43: R30 Income Taxes (Tables) HTML 54K
44: R31 Revenue from Contracts with Customers (Tables) HTML 32K
45: R32 Segment Information (Tables) HTML 49K
46: R33 Stock Option Plans (Tables) HTML 51K
47: R34 Earnings Per Share (Tables) HTML 30K
48: R35 Accumulated Other Comprehensive (Loss) Income HTML 33K
(Tables)
49: R36 Quarterly Data (Tables) HTML 44K
50: R37 Business Combinations - Business Combinations HTML 30K
(Tables)
51: R38 Accounting Policies - Accounting Policies (Detail HTML 55K
Narrative)
52: R39 Inventories (Details Narrative) HTML 26K
53: R40 Inventories - Inventories (Details) HTML 36K
54: R41 Intangible Assets and Goodwill (Details Narrative) HTML 41K
55: R42 Intangible Assets and Goodwill - Intangible Assets HTML 60K
(Details)
56: R43 Other Accrued Liabilities (Details) HTML 41K
57: R44 Pension and Profit Sharing - Plan Asset Allocation HTML 29K
(Details)
58: R45 Pension and Profit Sharing - Pension Plan Assets HTML 42K
by Fair Value Hiearchy (Details)
59: R46 Pension and Profit Sharing - Benefit Obligation HTML 43K
(Details)
60: R47 Pension And Profit Sharing - Changes In Plan HTML 40K
Assets (Details)
61: R48 Pension and Profit Sharing - Periodic Benefit Cost HTML 49K
(Details)
62: R49 Pension and Profit Sharing - Amounts Recognized in HTML 48K
Other Comprehensive Income (Details)
63: R50 Pension and Profit Sharing - Estimated Future HTML 37K
Benefit Payments (Details)
64: R51 Pension and Profit Sharing (Details Narrative) HTML 42K
65: R52 Income Taxes (Details Narrative) HTML 45K
66: R53 Income Taxes - Income Tax Expense (Benefit) HTML 50K
(Details)
67: R54 Income Taxes - US and Foreign Income Before Income HTML 31K
Taxes (Details)
68: R55 Income Taxes - US Statutory Rate Reconciliation HTML 46K
(Details)
69: R56 Income Taxes - Deferred Tax Assets and Liabilities HTML 44K
(Details)
70: R57 Long-Term Debt (Details Narrative) HTML 84K
71: R58 Commitments and Contingencies (Details Narrative) HTML 45K
72: R59 Revenue from Contracts with Customers (Details) HTML 34K
73: R60 Segment Information (Details Narrative) HTML 25K
74: R61 Segment Information - Financial Data by Segment HTML 52K
(Details)
75: R62 Reconciliation of Segment Operating Income HTML 34K
(Details)
76: R63 Segment Revenues (Details) HTML 38K
77: R64 Stock Option Plans (Details Narrative) HTML 65K
78: R65 Stock Option Plans - Stock Option Activity HTML 54K
(Details)
79: R66 Stock Option Plans - Summary of Options HTML 60K
Outstanding (Details)
80: R67 Stock Option Plans - Assumptions Used to Value HTML 38K
Option Grants (Details)
81: R68 Earnings Per Share (Details Narrative) HTML 26K
82: R69 Earnings Per Share - Earnings Per Share (Details) HTML 51K
83: R70 Comprehensive Income - Accumulated Other HTML 38K
Comprehensive (Loss) Income (Details)
84: R71 Quarterly Data - Quarterly Data (Details) HTML 53K
85: R72 Business Combination (Details Narrative) HTML 42K
86: R73 Business Combination Purchase Price Allocation HTML 42K
(Details)
88: XML IDEA XML File -- Filing Summary XML 155K
87: EXCEL IDEA Workbook of Financial Reports XLSX 82K
8: EX-101.INS XBRL Instance -- acu-20181231 XML 1.14M
10: EX-101.CAL XBRL Calculations -- acu-20181231_cal XML 248K
11: EX-101.DEF XBRL Definitions -- acu-20181231_def XML 365K
12: EX-101.LAB XBRL Labels -- acu-20181231_lab XML 989K
13: EX-101.PRE XBRL Presentations -- acu-20181231_pre XML 763K
9: EX-101.SCH XBRL Schema -- acu-20181231 XSD 152K
89: ZIP XBRL Zipped Folder -- 0001026608-19-000011-xbrl Zip 126K
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:
| 1. | I have reviewed this annual report on Form 10-K of Acme United Corporation; |
| 2. | 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; |
| 3. | 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; |
| 4. | 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
| 5. | 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 15, 2019
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/19 | None on these Dates | ||
| For Period end: | 12/31/18 | |||
| List all Filings | ||||