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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/21/14 Liquidity Services Inc 10-K 9/30/14 95:14M Toppan Merrill-FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.17M 2: EX-10.32 Material Contract HTML 109K 3: EX-10.33 Material Contract HTML 83K 4: EX-21.1 Subsidiaries List HTML 38K 5: EX-23.1 Consent of Experts or Counsel HTML 24K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 8: EX-31.3 Certification -- §302 - SOA'02 HTML 32K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 11: EX-32.3 Certification -- §906 - SOA'02 HTML 26K 66: R1 Document and Entity Information HTML 53K 53: R2 Consolidated Balance Sheets HTML 101K 64: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K 68: R4 Consolidated Statements of Operations HTML 84K 87: R5 Consolidated Statements of Comprehensive Income HTML 43K 55: R6 Consolidated Statement of Changes in Stockholders' HTML 82K Equity 63: R7 Consolidated Statements of Cash Flows HTML 136K 48: R8 Organization HTML 32K 38: R9 Summary of Significant Accounting Policies HTML 118K 88: R10 Significant Contracts HTML 41K 70: R11 Acquisitions HTML 98K 69: R12 Property and Equipment HTML 54K 75: R13 Goodwill HTML 41K 76: R14 Intangible Assets HTML 92K 73: R15 Debt HTML 31K 77: R16 Commitments HTML 45K 65: R17 401(k) Benefit Plan HTML 27K 67: R18 Income Taxes HTML 152K 72: R19 Stockholders' Equity HTML 189K 95: R20 Fair Value Measurement HTML 54K 83: R21 Defined Benefit Pension Plan HTML 245K 59: R22 Business Realignment Expenses HTML 51K 71: R23 Legal Proceedings HTML 28K 61: R24 Quarterly Results (Unaudited) HTML 154K 29: R25 Schedule Ii - Valuation and Qualifying Accounts HTML 69K 84: R26 Summary of Significant Accounting Policies HTML 195K (Policies) 91: R27 Summary of Significant Accounting Policies HTML 82K (Tables) 43: R28 Acquisitions (Tables) HTML 82K 42: R29 Property and Equipment (Tables) HTML 51K 46: R30 Goodwill (Tables) HTML 41K 47: R31 Intangible Assets (Tables) HTML 95K 49: R32 Commitments (Tables) HTML 41K 25: R33 Income Taxes (Tables) HTML 149K 81: R34 Stockholders' Equity (Tables) HTML 181K 57: R35 Fair Value Measurement (Tables) HTML 45K 60: R36 Defined Benefit Pension Plan (Tables) HTML 253K 32: R37 Business Realignment Expenses (Tables) HTML 48K 94: R38 Quarterly Results (Unaudited) (Tables) HTML 157K 18: R39 Organization (Details) HTML 28K 50: R40 Organization (Details 2) HTML 28K 86: R41 Summary of Significant Accounting Policies (Detail HTML 29K 1) 31: R42 Summary of Significant Accounting Policies (Detail HTML 27K 2) 41: R43 Summary of Significant Accounting Policies (Detail HTML 31K 3) 45: R44 Summary of Significant Accounting Policies (Detail HTML 26K 4) 54: R45 Summary of Significant Accounting Policies (Detail HTML 27K 5) 24: R46 Summary of Significant Accounting Policies (Detail HTML 36K 6) 37: R47 Summary of Significant Accounting Policies (Detail HTML 29K 7) 20: R48 Summary of Significant Accounting Policies (Detail HTML 49K 8) 85: R49 Significant Contracts (Detail) HTML 90K 30: R50 Acquisitions (Details) HTML 152K 82: R51 Property and Equipment (Detail) HTML 41K 33: R52 Goodwill (Detail) HTML 34K 51: R53 Intangible Assets (Detail) HTML 40K 19: R54 Intangible Assets (Detail 2) HTML 43K 23: R55 Debt (Detail) HTML 51K 44: R56 Commitments (Detail) HTML 50K 27: R57 401(k) Benefit Plan (Detail) HTML 27K 89: R58 Income Taxes (Detail) HTML 60K 56: R59 Income Taxes (Detail 2) HTML 84K 74: R60 Income Taxes (Detail 3) HTML 44K 36: R61 Income Taxes (Detail 4) HTML 44K 39: R62 Stockholders' Equity (Detail) HTML 85K 80: R63 Stockholders' Equity (Detail 2) HTML 50K 78: R64 Stockholders' Equity (Detail 3) HTML 56K 58: R65 Stockholders' Equity (Detail 4) HTML 55K 79: R66 Stockholders' Equity (Detail 5) HTML 59K 34: R67 Stockholders' Equity (Detail 6) HTML 63K 62: R68 Fair Value Measurement (Detail) HTML 34K 90: R69 Fair Value Measurement (Detail 2) HTML 39K 22: R70 Defined Benefit Pension Plan (Detail) HTML 163K 28: R71 Defined Benefit Pension Plan (Detail 2) HTML 34K 52: R72 Business Realignment Expense (Detail) HTML 31K 26: R73 Quarterly Results (Unaudited) (Detail) HTML 53K 93: R74 Schedule Ii - Valuation and Qualifying Accounts HTML 37K (Detail) 92: XML IDEA XML File -- Filing Summary XML 139K 21: EXCEL IDEA Workbook of Financial Reports XLSX 218K 40: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.61M 12: EX-101.INS XBRL Instance -- lqdt-20140930 XML 3.14M 14: EX-101.CAL XBRL Calculations -- lqdt-20140930_cal XML 231K 17: EX-101.DEF XBRL Definitions -- lqdt-20140930_def XML 705K 15: EX-101.LAB XBRL Labels -- lqdt-20140930_lab XML 1.76M 16: EX-101.PRE XBRL Presentations -- lqdt-20140930_pre XML 1.17M 13: EX-101.SCH XBRL Schema -- lqdt-20140930 XSD 196K 35: ZIP XBRL Zipped Folder -- 0001047469-14-009487-xbrl Zip 210K
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report of Liquidity Services, Inc. (the “Company”) on Form 10-K for the period ended September 30, 2014 as filed with the Securities and Exchange Commission, I, William P. Angrick, III, Chief Executive Officer of the Company, certify, to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Chairman of the Board of Directors and Chief Executive Officer |
THE FOREGOING CERTIFICATION IS BEING FURNISHED SOLELY PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 AND IS NOT BEING FILED AS PART OF THE FORM 10-K OR AS A SEPARATE DISCLOSURE DOCUMENT.
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 LIQUIDITY SERVICES, INC. AND WILL BE RETAINED BY LIQUIDITY SERVICES, INC. AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 11/21/14 | 8-K | ||
For Period end: | 9/30/14 | ARS | ||
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