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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/21/16 Liquidity Services Inc 10-K 9/30/16 96:10M Toppan Merrill-FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.14M 2: EX-21.1 Subsidiaries List HTML 31K 3: EX-23.1 Consent of Experts or Counsel HTML 26K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 6: EX-31.3 Certification -- §302 - SOA'02 HTML 31K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 9: EX-32.3 Certification -- §906 - SOA'02 HTML 27K 16: R1 Document and Entity Information HTML 52K 17: R2 Consolidated Balance Sheets HTML 100K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K 19: R4 Consolidated Statements of Operations HTML 78K 20: R5 Consolidated Statements of Comprehensive (Loss) HTML 42K Income 21: R6 Consolidated Statements of Changes in HTML 76K Stockholders' Equity 22: R7 Consolidated Statements of Cash Flows HTML 114K 23: R8 Organization HTML 32K 24: R9 Summary of Significant Accounting Policies HTML 158K 25: R10 Significant Contracts HTML 34K 26: R11 National Electronic Service Association (NESA) HTML 34K Acquisition 27: R12 Property and Equipment HTML 62K 28: R13 Goodwill HTML 49K 29: R14 Intangible Assets HTML 98K 30: R15 Debt HTML 30K 31: R16 Commitments HTML 45K 32: R17 401(k) Benefit Plan HTML 27K 33: R18 Income Taxes HTML 195K 34: R19 Equity Transactions HTML 174K 35: R20 Fair Value Measurement HTML 34K 36: R21 Defined Benefit Pension Plan HTML 249K 37: R22 Guarantees HTML 28K 38: R23 Business Realignment Expenses HTML 56K 39: R24 Termination of the Wal-Mart Agreement HTML 28K 40: R25 Business Disposition HTML 44K 41: R26 Legal Proceedings HTML 38K 42: R27 Quarterly Results (Unaudited) HTML 190K 43: R28 Schedule Ii - Valuation and Qualifying Accounts HTML 67K 44: R29 Summary of Significant Accounting Policies HTML 223K (Policies) 45: R30 Summary of Significant Accounting Policies HTML 117K (Tables) 46: R31 Property and Equipment (Tables) HTML 59K 47: R32 Goodwill (Tables) HTML 44K 48: R33 Intangible Assets (Tables) HTML 96K 49: R34 Commitments (Tables) HTML 41K 50: R35 Income Taxes (Tables) HTML 190K 51: R36 Equity Transactions (Tables) HTML 166K 52: R37 Defined Benefit Pension Plan (Tables) HTML 255K 53: R38 Business Realignment Expenses (Tables) HTML 53K 54: R39 Business Disposition (Tables) HTML 43K 55: R40 Quarterly Results (Unaudited) (Tables) HTML 188K 56: R41 Organization (Details) HTML 32K 57: R42 Summary of Significant Accounting Policies - HTML 27K Inventory (Details) 58: R43 Summary of Significant Accounting Policies - PP&E HTML 39K (Details) 59: R44 Summary of Significant Accounting Policies - HTML 29K Intangible Assets (Details) 60: R45 Summary of Significant Accounting Policies - HTML 43K Concentration (Details) 61: R46 Summary of Significant Accounting Policies - HTML 26K Income Taxes (Details) 62: R47 Summary of Significant Accounting Policies - HTML 45K Advertising Costs and AOCI (Details) 63: R48 Summary of Significant Accounting Policies - HTML 30K Earnings Per Share (Details) 64: R49 Summary of Significant Accounting Policies - HTML 48K Weighted Average Shares (Details) 65: R50 Significant Contracts (Details) HTML 62K 66: R51 National Electronic Service Association (NESA) HTML 36K Acquisition (Details) 67: R52 Property and Equipment (Details) HTML 54K 68: R53 Goodwill (Details) HTML 46K 69: R54 Intangible Assets (Details) HTML 60K 70: R55 Intangible Assets - Future Amortization (Details) HTML 42K 71: R56 Debt (Details) HTML 45K 72: R57 Commitments (Details) HTML 51K 73: R58 401(k) Benefit Plan (Details) HTML 27K 74: R59 Income Taxes - Provision (Details) HTML 55K 75: R60 Income Taxes - Deferred Tax Assets (Details) HTML 90K 76: R61 Income Taxes - Reconciliation (Details) HTML 45K 77: R62 Income Taxes - CarryForwards (Details) HTML 55K 78: R63 Equity Transactions - 2006 Plan (Details) HTML 109K 79: R64 Equity Transactions - Repurchase Program (Details) HTML 40K 80: R65 Equity Transactions - Employee Options (Details) HTML 54K 81: R66 Equity Transactions - Options (Details) HTML 56K 82: R67 Equity Transactions - Fair Value (Details) HTML 61K 83: R68 Equity Transactions - Restricted Shares (Details) HTML 64K 84: R69 Fair Value Measurement (Details) HTML 36K 85: R70 Defined Benefit Pension Plan (Details) HTML 158K 86: R71 Defined Benefit Pension Plan - Fair Value HTML 43K Estimates (Details) 87: R72 Guarantees (Details) HTML 26K 88: R73 Business Realignment Expenses (Details) HTML 49K 89: R74 Termination of Wal Mart Agreement (Details) HTML 25K 90: R75 Business Disposition (Details) HTML 49K 91: R76 Legal Proceedings (Details) HTML 28K 92: R77 Quarterly Results (Unaudited) (Details) HTML 52K 93: R78 Schedule Ii - Valuation and Qualifying Accounts HTML 41K (Details) 95: XML IDEA XML File -- Filing Summary XML 168K 94: EXCEL IDEA Workbook of Financial Reports XLSX 100K 10: EX-101.INS XBRL Instance -- lqdt-20160930 XML 3.22M 12: EX-101.CAL XBRL Calculations -- lqdt-20160930_cal XML 214K 13: EX-101.DEF XBRL Definitions -- lqdt-20160930_def XML 606K 14: EX-101.LAB XBRL Labels -- lqdt-20160930_lab XML 1.66M 15: EX-101.PRE XBRL Presentations -- lqdt-20160930_pre XML 1.08M 11: EX-101.SCH XBRL Schema -- lqdt-20160930 XSD 195K 96: ZIP XBRL Zipped Folder -- 0001047469-16-016885-xbrl Zip 208K
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1 | 1st Page – Filing Submission | ||||
" | 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 | ||||
" | QuickLinks |
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, 2016 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:
November 21, 2016 | /s/ WILLIAM P. ANGRICK, III William P. Angrick, III 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 | ||
---|---|---|---|---|
Filed on: | 11/21/16 | 8-K | ||
For Period end: | 9/30/16 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/07/17 SEC UPLOAD¶ 10/05/17 1:35K Liquidity Services Inc. 6/19/17 SEC UPLOAD¶ 10/05/17 1:45K Liquidity Services Inc. 3/20/17 SEC UPLOAD¶ 10/05/17 1:44K Liquidity Services Inc. |