SEC Info - CSP Inc/MA - ‘10-Q’ for 12/31/18

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CSP Inc/MA – ‘10-Q’ for 12/31/18 – ‘EX-32.1’

On: Wednesday, 2/13/19, at 3:35pm ET · For: 12/31/18 · Accession #: 356037-19-13 · File #: 0-10843

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

 2/13/19  CSP Inc/MA                        10-Q       12/31/18   57:4.9M

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    404K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document And Entity Information                     HTML     38K 
12: R2          Consolidated Balance Sheets                         HTML    113K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     29K 
14: R4          Unaudited Consolidated Statements of Operations     HTML     99K 
15: R5          Unaudited Consolidated Statements of Comprehensive  HTML     32K 
                Income                                                           
16: R6          Unaudited Consolidated Statement of Shareholders'   HTML     47K 
                Equity                                                           
17: R7          Unaudited Consolidated Statement of Shareholders'   HTML     19K 
                Equity (Parentheticals)                                          
18: R8          Unaudited Consolidated Statements of Cash Flows     HTML    139K 
19: R9          Basis of Presentation                               HTML     21K 
20: R10         Use of Estimates                                    HTML     20K 
21: R11         Revenue                                             HTML     77K 
22: R12         Earnings Per Share of Common Stock                  HTML     52K 
23: R13         Inventories                                         HTML     29K 
24: R14         Deferred Costs (Notes)                              HTML     20K 
25: R15         Accumulated Other Comprehensive Loss                HTML     28K 
26: R16         Income Taxes (Notes)                                HTML     21K 
27: R17         Pension and Retirement Plans                        HTML    113K 
28: R18         Segment Information                                 HTML    112K 
29: R19         Dividend                                            HTML     20K 
30: R20         Recent Accounting Pronouncements                    HTML     85K 
31: R21         Discontinued Operations of TS Segment (Notes)       HTML     41K 
32: R22         Revenue (Tables)                                    HTML     46K 
33: R23         Earnings Per Share of Common Stock (Tables)         HTML     50K 
34: R24         Inventories (Tables)                                HTML     28K 
35: R25         Accumulated Other Comprehensive Loss (Tables)       HTML     27K 
36: R26         Pension and Retirement Plans (Tables)               HTML    114K 
37: R27         Segment Information (Tables)                        HTML    113K 
38: R28         Recent Accounting Pronouncements (Tables)           HTML     71K 
39: R29         Discontinued Operations of TS Segment (Tables)      HTML     42K 
40: R30         Revenue - Narrative (Details)                       HTML     49K 
41: R31         Revenue - Schedule of Disaggregation of Revenue     HTML     46K 
                (Details)                                                        
42: R32         Earnings Per Share of Common Stock (Detail)         HTML     19K 
43: R33         Earnings Per Share of Common Stock (Detail) -       HTML     71K 
                Basic and diluted earnings per share computations                
44: R34         Inventories (Detail)                                HTML     22K 
45: R35         Inventories (Detail) - Inventories                  HTML     26K 
46: R36         Accumulated Other Comprehensive Loss (Detail) -     HTML     28K 
                Components of Accumulated Other Comprehensive Loss               
47: R37         Income Taxes (Details)                              HTML     19K 
48: R38         Pension and Retirement Plans (Detail) - Components  HTML     55K 
                of net periodic benefit costs                                    
49: R39         Pension and Retirement Plans Fair value of the      HTML     37K 
                assets held by the UK pension plan by asset                      
                catagory (Details)                                               
50: R40         Segment Information (Detail) - The following table  HTML     60K 
                presents certain operating segment information                   
51: R41         Segment Information (Detail) - Major customers      HTML     36K 
52: R42         Dividend (Detail)                                   HTML     21K 
53: R43         Recent Accounting Pronouncements - Condensed        HTML     95K 
                Consolidated Statements of Operations and Balance                
                Sheets (Details)                                                 
54: R44         Discontinued Operations of TS Segment (Details)     HTML     61K 
56: XML         IDEA XML File -- Filing Summary                      XML     98K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     52K 
 5: EX-101.INS  XBRL Instance -- cspi-20181231                       XML   1.42M 
 7: EX-101.CAL  XBRL Calculations -- cspi-20181231_cal               XML    183K 
 8: EX-101.DEF  XBRL Definitions -- cspi-20181231_def                XML    284K 
 9: EX-101.LAB  XBRL Labels -- cspi-20181231_lab                     XML    964K 
10: EX-101.PRE  XBRL Presentations -- cspi-20181231_pre              XML    557K 
 6: EX-101.SCH  XBRL Schema -- cspi-20181231                         XSD    105K 
57: ZIP         XBRL Zipped Folder -- 0000356037-19-000013-xbrl      Zip    133K

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

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

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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 months ended December 31, 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.



February 13, 2019	By:	/s/ *Victor Dellovo*
		Victor Dellovo
		Chief Executive Officer;
		President and Director

February 13, 2019	By:	/s/ *Gary W. Levine*
		Gary W. Levine
		Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	2/13/19	4, 8-K, SC 13G/A
For Period end:	12/31/18	SD
		List all Filings

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Filing Submission 0000356037-19-000013 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)