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CSP Inc/MA – ‘10-Q’ for 6/30/18 – ‘EX-32.1’

On:  Tuesday, 8/14/18, at 4:50pm ET   ·   For:  6/30/18   ·   Accession #:  356037-18-33   ·   File #:  0-10843

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

 8/14/18  CSP Inc/MA                        10-Q        6/30/18   53:6.2M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    551K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Document And Entity Information                     HTML     41K 
12: R2          Consolidated Balance Sheets                         HTML    125K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     28K 
14: R4          Unaudited Consolidated Statements of Operations     HTML     94K 
15: R5          Unaudited Consolidated Statements of Comprehensive  HTML     32K 
                Income                                                           
16: R6          Unaudited Consolidated Statement of Shareholders'   HTML     61K 
                Equity                                                           
17: R7          Unaudited Consolidated Statement of Shareholders'   HTML     18K 
                Equity (Parentheticals)                                          
18: R8          Unaudited Consolidated Statements of Cash Flows     HTML    132K 
19: R9          Basis of Presentation                               HTML     22K 
20: R10         Use of Estimates                                    HTML     19K 
21: R11         Earnings Per Share of Common Stock                  HTML     72K 
22: R12         Inventories                                         HTML     28K 
23: R13         Accumulated Other Comprehensive Loss                HTML     27K 
24: R14         Income Taxes (Notes)                                HTML     21K 
25: R15         Pension and Retirement Plans                        HTML    180K 
26: R16         Segment Information                                 HTML    215K 
27: R17         Dividend                                            HTML     21K 
28: R18         Recent Accounting Pronouncements (Notes)            HTML     34K 
29: R19         Deferred Costs (Notes)                              HTML     19K 
30: R20         Assets Held-for-sale and Discontinued Operations    HTML     98K 
                (Notes)                                                          
31: R21         Subsequent Events (Notes)                           HTML     20K 
32: R22         Earnings Per Share of Common Stock (Tables)         HTML     70K 
33: R23         Inventories (Tables)                                HTML     27K 
34: R24         Accumulated Other Comprehensive Loss (Tables)       HTML     27K 
35: R25         Pension and Retirement Plans (Tables)               HTML    180K 
36: R26         Segment Information (Tables)                        HTML    216K 
37: R27         Assets Held-for-sale and Discontinued Operations    HTML    100K 
                (Tables)                                                         
38: R28         Earnings Per Share of Common Stock (Detail)         HTML     18K 
39: R29         Earnings Per Share of Common Stock (Detail) -       HTML     64K 
                Basic and diluted earnings per share computations                
40: R30         Inventories (Detail)                                HTML     21K 
41: R31         Inventories (Detail) - Inventories                  HTML     25K 
42: R32         Accumulated Other Comprehensive Loss (Detail) -     HTML     27K 
                Components of Accumulated Other Comprehensive Loss               
43: R33         Pension and Retirement Plans (Detail) - Components  HTML     59K 
                of net periodic benefit costs                                    
44: R34         Pension and Retirement Plans Fair value of the      HTML     37K 
                assets held by the UK pension plan by asset                      
                catagory (Details)                                               
45: R35         Segment Information (Detail) - The following table  HTML     64K 
                presents certain operating segment information                   
46: R36         Segment Information (Detail) - Major customers      HTML     40K 
47: R37         Dividend (Detail)                                   HTML     20K 
48: R38         Assets Held-for-sale and Discontinued Operations    HTML    133K 
                (Details)                                                        
49: R39         Subsequent Events (Details)                         HTML     27K 
50: R9999       Uncategorized Items - cspi-20180630.xml             HTML     18K 
52: XML         IDEA XML File -- Filing Summary                      XML     91K 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
 5: EX-101.INS  XBRL Instance -- cspi-20180630                       XML   2.00M 
 7: EX-101.CAL  XBRL Calculations -- cspi-20180630_cal               XML    211K 
 8: EX-101.DEF  XBRL Definitions -- cspi-20180630_def                XML    262K 
 9: EX-101.LAB  XBRL Labels -- cspi-20180630_lab                     XML    922K 
10: EX-101.PRE  XBRL Presentations -- cspi-20180630_pre              XML    520K 
 6: EX-101.SCH  XBRL Schema -- cspi-20180630                         XSD    109K 
53: ZIP         XBRL Zipped Folder -- 0000356037-18-000033-xbrl      Zip    140K 


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


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



 <!   C:   C: 
  Exhibit  
Exhibit 32.1 

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 on Form 10-Q of CSP Inc. (the “Company”) for the three and nine months ended June 30, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned Chief Executive Officer, President and Chairman and Chief Financial Officer of the Company, certifies, to the best knowledge and belief of the signatory, 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.

 
By:
 
 
 
 
 
 
Chief Executive Officer;
 
 
 
President and Director
 
 
 
 
 
By:
 
 
 
 
 
 
Chief Financial Officer







Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/14/18None on these Dates
For Period end:6/30/18
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Filing Submission 0000356037-18-000033   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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