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 -- form10k122819 HTML 790K
2: EX-4 Instrument Defining the Rights of Security Holders HTML 41K
-- exhibit4
3: EX-21 Subsidiaries List -- exhibit21 HTML 25K
4: EX-23.1 Consent of Experts or Counsel -- exhibit231 HTML 27K
5: EX-23.2 Consent of Experts or Counsel -- exhibit232 HTML 28K
6: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 31K
7: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 31K
8: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 27K
9: EX-32.2 Certification -- §906 - SOA'02 -- exhibit322 HTML 27K
68: R1 Document And Entity Information HTML 66K
32: R2 Consolidated Balance Sheets HTML 138K
46: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
97: R4 Consolidated Statements of Income HTML 77K
69: R5 Consolidated Statements of Comprehensive Income HTML 37K
33: R6 Consolidated Statements of Changes in HTML 75K
Stockholders' Equity
48: R7 Consolidated Statements of Cash Flows HTML 135K
100: R8 Note 1 - Summary of Significant Accounting HTML 132K
Policies
66: R9 Note 2 - Fiscal Year HTML 32K
71: R10 Note 3 - Use of Estimates and Uncertainties HTML 35K
81: R11 Note 4 - Accounts Receivable, Transit Accounts HTML 51K
Receivable and Transit Accounts Payable
52: R12 Note 5 - Property and Equipment HTML 44K
19: R13 Note 6 - Acquisitions HTML 82K
72: R14 Note 7 - Goodwill HTML 51K
82: R15 Note 8 - Intangible Assets HTML 44K
53: R16 Note 9 - Line of Credit HTML 37K
20: R17 Note 10 - Per Share Data HTML 48K
70: R18 Note 11 - Share Based Compensation HTML 98K
83: R19 Note 12 - Treasury Stock Transactions HTML 30K
44: R20 Note 13 - New Accounting Standards HTML 35K
35: R21 Note 14 - Segment Information HTML 137K
65: R22 Note 15 - Income Taxes HTML 111K
98: R23 Note 16 - Contingencies HTML 38K
45: R24 Note 17 - Retirement Plans HTML 32K
36: R25 Note 18 - Commitments HTML 99K
67: R26 Note 19 - Related Party Transactions HTML 30K
99: R27 Note 20 - Severance, Professional Fees and Other HTML 31K
Charges
47: R28 Schedule II - Valuation and Qualifying Accounts HTML 55K
and Reserves
34: R29 Significant Accounting Policies (Policies) HTML 216K
17: R30 Note 1 - Summary of Significant Accounting HTML 51K
Policies (Tables)
51: R31 Note 4 - Accounts Receivable, Transit Accounts HTML 40K
Receivable and Transit Accounts Payable (Tables)
85: R32 Note 5 - Property and Equipment (Tables) HTML 41K
74: R33 Note 6 - Acquisitions (Tables) HTML 75K
16: R34 Note 7 - Goodwill (Tables) HTML 48K
50: R35 Note 8 - Intangible Assets (Tables) HTML 42K
84: R36 Note 10 - Per Share Data (Tables) HTML 47K
73: R37 Note 11 - Share Based Compensation (Tables) HTML 68K
18: R38 Note 14 - Segment Information (Tables) HTML 140K
49: R39 Note 15 - Income Taxes (Tables) HTML 105K
30: R40 Note 18 - Commitments (Tables) HTML 87K
43: R41 Schedule II - Valuation and Qualifying Accounts HTML 52K
and Reserves (Tables)
93: R42 Note 1 - Summary of Significant Accounting HTML 106K
Policies (Details Textual)
60: R43 Note 1 - Summary of Significant Accounting HTML 42K
Policies - Disaggregation of Revenue (Details)
29: R44 Note 4 - Accounts Receivable, Transit Accounts HTML 47K
Receivable and Transit Accounts Payable (Details
Textual)
42: R45 Note 4 - Accounts Receivable, Transit Accounts HTML 42K
Receivable and Transit Accounts Payable - Accounts
Receivable (Details)
92: R46 Note 5 - Property and Equipment (Details Textual) HTML 31K
59: R47 Note 5 - Property and Equipment - Summary of HTML 40K
Property and Equipment (Details)
31: R48 Note 6 - Acquisitions (Details Textual) HTML 35K
41: R49 Note 6 - Acquisitions - Maximum Deferred HTML 45K
Consideration Payments (Details)
56: R50 Note 6 - Acquisitions - Preliminary Consideration HTML 37K
and Estimated Fair Value Assets Acquired and
Liabilities Assumed (Details)
25: R51 Note 6 - Acquisitions - Preliminary Estimated HTML 45K
Purchase Price Allocation (Details)
75: R52 Note 6 - Acquisitions - Revenue and Operating HTML 31K
Income Included in Consolidated Income (Details)
86: R53 Note 6 - Acquisitions - Proforma Revenue and HTML 45K
Earnings (Details)
57: R54 Note 7 - Goodwill - Changes in Carrying Amount of HTML 42K
Goodwill (Details)
26: R55 Note 8 - Intangible Assets (Details Textual) HTML 31K
76: R56 Note 8 - Intangible Assets - Intangible Assets by HTML 32K
Class (Details)
87: R57 Note 8 - Intangible Assets - Estimated future HTML 32K
amortization expense (Details)
58: R58 Note 9 - Line of Credit (Details Textual) HTML 43K
24: R59 Note 10 - Per Share Data (Details Textual) HTML 28K
62: R60 Note 10 - Per Share Data - Weighted Average Number HTML 34K
of Common Shares (Details)
94: R61 Note 10 - Per Share Data - Unissued Shares of HTML 37K
Common Stock Were Reserved for the Following
Purposes (Details)
39: R62 Note 11 - Share Based Compensation (Details HTML 100K
Textual)
27: R63 Note 11 - Share Based Compensation - Restricted HTML 64K
Stock Units Activity (Details)
63: R64 Note 12 - Treasury Stock Transactions (Details HTML 30K
Textual)
95: R65 Note 14 - Segment Information - Results of the HTML 75K
Segments (Details)
40: R66 Note 14 - Segment Information - Revenues by HTML 35K
Geographic Area (Details)
28: R67 Note 14 - Segment Information - Total Assets by HTML 35K
Geographic Area (Details)
61: R68 Note 15 - Income Taxes (Details Textual) HTML 60K
96: R69 Note 15 - Income Taxes - Income Tax Provision HTML 53K
Reconciliation (Details)
91: R70 Note 15 - Income Taxes - Components of Income Tax HTML 65K
Expense (Benefit) (Details)
79: R71 Note 15 - Income Taxes - Unrecognized Tax Benefits HTML 32K
(Details)
23: R72 Note 15 - Income Taxes - Deferred Tax Assets and HTML 64K
Liabilities (Details)
55: R73 Note 16 - Contingencies (Details Textual) HTML 36K
89: R74 Note 17 - Retirement Plans (Details Textual) HTML 27K
77: R75 Note 18 - Commitments (Details Textual) HTML 36K
21: R76 Note 18 - Commitments - Lease Expense (Details) HTML 35K
54: R77 Note 18 - Commitments - Cash Flow Information HTML 37K
(Details)
88: R78 Note 18 - Commitments - Balance Sheet Information HTML 57K
(Details)
80: R79 Note 18 - Commitments - Maturities of Lease HTML 60K
Liabilities (Details)
90: R80 Note 18 - Commitments - Minimum Future Annual HTML 46K
Operating Lease Commitments (Details)
78: R81 Note 20 - Severance, Professional Fees and Other HTML 32K
Charges (Details Textual)
22: R82 Schedule II - Valuation and Qualifying Accounts HTML 37K
and Reserves - Schedule of Valuation and
Qualifying Accounts and Reserves (Details)
37: XML IDEA XML File -- Filing Summary XML 181K
64: EXCEL IDEA Workbook of Financial Reports XLSX 85K
10: EX-101.INS XBRL Instance -- rcmt-20191228 XML 2.12M
12: EX-101.CAL XBRL Calculations -- rcmt-20191228_cal XML 204K
13: EX-101.DEF XBRL Definitions -- rcmt-20191228_def XML 1.40M
14: EX-101.LAB XBRL Labels -- rcmt-20191228_lab XML 1.12M
15: EX-101.PRE XBRL Presentations -- rcmt-20191228_pre XML 1.45M
11: EX-101.SCH XBRL Schema -- rcmt-20191228 XSD 214K
38: ZIP XBRL Zipped Folder -- 0000700841-20-000006-xbrl Zip 190K
‘EX-32.1’ — Certification — §906 – SOA’02 — exhibit321
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
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 on Form 10-K of RCM Technologies, Inc. (the
“Company”) for the fiscal year ended
December 28, 2019, as filed with the Securities and Exchange Commission on the date hereof (the
“Report”), I, Bradley S. Vizi, Executive Chairman and President of
the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, to my knowledge, that:
(1) The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended (15
U.S.C. section 78m (a)); and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of
operations of
the Company.
|
/s/
|
Bradley S. Vizi
|
| |
Bradley S. Vizi
Executive Chairman and President
|
A signed original of this written statement required by Section 906 has been provided to RCM Technologies, Inc. and will be retained by RCM Technologies, Inc. and furnished to the Securities and Exchange Commission or
its staff upon request.
