SEC Info - Key Tronic Corp. - ‘10-Q’ for 12/30/23

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Key Tronic Corp. – ‘10-Q’ for 12/30/23 – ‘EX-32.1’

On: Thursday, 2/8/24, at 3:49pm ET · For: 12/30/23 · Accession #: 719733-24-12 · File #: 0-11559

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

 2/08/24  Key Tronic Corp.                  10-Q       12/30/23   61:4.8M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    829K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
11: R1          Cover Page                                          HTML     69K 
12: R2          Consolidated Balance Sheets                         HTML    131K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     27K 
14: R4          Consolidated Statements of Income                   HTML     91K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     37K 
16: R6          Consolidated Statements of Comprehensive Income     HTML     19K 
                (Parenthetical)                                                  
17: R7          Consolidated Statements of Cash Flows               HTML    119K 
18: R8          Consolidated Statements of Shareholder's Equity     HTML     62K 
19: R9          Basis of Presentation                               HTML     25K 
20: R10         Significant Accounting Policies                     HTML     32K 
21: R11         Inventories                                         HTML     19K 
22: R12         Long-Term Debt                                      HTML     33K 
23: R13         Income Taxes                                        HTML     25K 
24: R14         Earnings Per Share                                  HTML     41K 
25: R15         Share-based Compensation                            HTML     26K 
26: R16         Commitments and Contingencies                       HTML     22K 
27: R17         Derivative Financial Instruments                    HTML     70K 
28: R18         Revenue                                             HTML     43K 
29: R19         Leases                                              HTML    143K 
30: R20         Pay vs Performance Disclosure                       HTML     29K 
31: R21         Insider Trading Arrangements                        HTML     23K 
32: R22         Significant Accounting Policies (Policies)          HTML     48K 
33: R23         Long-Term Debt (Tables)                             HTML     26K 
34: R24         Earnings Per Share (Tables)                         HTML     40K 
35: R25         Share-based Compensation (Tables)                   HTML     22K 
36: R26         Derivative Financial Instruments (Tables)           HTML     72K 
37: R27         Revenue (Tables)                                    HTML     37K 
38: R28         Leases (Tables)                                     HTML     97K 
39: R29         Basis of Presentation (Details)                     HTML     46K 
40: R30         Inventories - Narrative (Details)                   HTML     19K 
41: R31         Long-Term Debt - Narrative (Details)                HTML    101K 
42: R32         Long-Term Debt - Schedule of Maturities of          HTML     40K 
                Long-term Debt (Details)                                         
43: R33         Income Taxes - Narrative (Details)                  HTML     27K 
44: R34         Earnings Per Share - Schedule of Antidilutive       HTML     53K 
                Securities and Outstanding Equity Awards (Details)               
45: R35         Share-based Compensation - Narrative (Details)      HTML     39K 
46: R36         Share-based Compensation - Schedule of Share-based  HTML     33K 
                Compensation for the Awards Granted (Details)                    
47: R37         Commitments and Contingencies - Narrative           HTML     22K 
                (Details)                                                        
48: R38         Derivative Financial Instruments - Narrative        HTML     30K 
                (Details)                                                        
49: R39         Derivative Financial Instruments - Schedule of      HTML     24K 
                Derivative Instruments (Details)                                 
50: R40         Derivative Financial Instruments - Schedule of      HTML     37K 
                Gain (Loss) of Derivative Instruments in Statement               
                of Operations (Details)                                          
51: R41         Revenue - Schedule of Contract Assets (Details)     HTML     24K 
52: R42         Revenue - Schedule of Disaggregation of Revenue     HTML     32K 
                (Details)                                                        
53: R43         Leases - Narrative (Details)                        HTML     24K 
54: R44         Leases - Schedule of Lease Cost (Details)           HTML     34K 
55: R45         Leases - Schedule of Lease Assets and Liabilities   HTML     64K 
                (Details)                                                        
56: R46         Leases - Schedule of Maturities of Future Lease     HTML     56K 
                Payment (Details)                                                
58: XML         IDEA XML File -- Filing Summary                      XML    101K 
61: XML         XBRL Instance -- ktcc-20231230_htm                   XML    992K 
57: EXCEL       IDEA Workbook of Financial Report Info              XLSX     97K 
 7: EX-101.CAL  XBRL Calculations -- ktcc-20231230_cal               XML    160K 
 8: EX-101.DEF  XBRL Definitions -- ktcc-20231230_def                XML    243K 
 9: EX-101.LAB  XBRL Labels -- ktcc-20231230_lab                     XML   1.21M 
10: EX-101.PRE  XBRL Presentations -- ktcc-20231230_pre              XML    667K 
 6: EX-101.SCH  XBRL Schema -- ktcc-20231230                         XSD     94K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              379±   532K 
60: ZIP         XBRL Zipped Folder -- 0000719733-24-000012-xbrl      Zip    228K

‘EX-32.1’ — Certification — §906 – SOA’02

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

C: C:

Document

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 Quarterly Report of Key Tronic Corporation (the “Company”) on Form 10-Q for the period ended December 30, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Form 10-Q”), I, Craig D. Gates, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:

1.The Form 10-Q fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

2.The information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.


Dated:	February 8, 2024

		/s/ *Craig D. Gates*
		Craig D. Gates
		President and Chief Executive Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	2/8/24	SC 13G/A
For Period end:	12/30/23
		List all Filings

1 Previous Filing that this Filing References

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

 9/16/21  Key Tronic Corp.                  10-K        7/03/21   92:19M

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Filing Submission 0000719733-24-000012 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)