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As Of Filer Filing For·On·As Docs:Size 3/27/20 Paychex Inc 10-Q 2/29/20 91:19M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.60M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 31K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 31K 49: R1 Document and Entity Information HTML 79K 78: R2 Consolidated Statements of Income and HTML 87K Comprehensive Income 68: R3 Consolidated Balance Sheets HTML 150K 20: R4 Consolidated Balance Sheets (Parenthetical) HTML 36K 48: R5 Consolidated Statements of Stockholders' Equity HTML 76K 77: R6 Consolidated Statements of Stockholders' Equity HTML 29K (Parenthetical) 67: R7 Consolidated Statements of Cash Flows HTML 122K 19: R8 Description of Business, Basis of Presentation, HTML 97K and Significant Accounting Policies 50: R9 Service Revenue HTML 342K 32: R10 Basic and Diluted Earnings Per Share HTML 141K 24: R11 Business Combinations HTML 114K 52: R12 Other (Expense)/Income, Net HTML 85K 82: R13 Funds Held for Clients and Corporate Investments HTML 530K 33: R14 Fair Value Measurements HTML 450K 25: R15 Leases HTML 152K 53: R16 Property and Equipment, Net of Accumulated HTML 86K Depreciation 83: R17 Goodwill and Intangible Assets, Net of Accumulated HTML 107K Amortization 34: R18 Accumulated Other Comprehensive Income/(Loss) HTML 123K 23: R19 Short-term Financing HTML 286K 70: R20 Long-Term Financing HTML 83K 79: R21 Commitments and Contingencies HTML 37K 46: R22 Income Taxes HTML 33K 17: R23 Description of Business, Basis of Presentation, HTML 114K and Significant Accounting Policies (Policy) 71: R24 Service Revenue (Tables) HTML 314K 80: R25 Basic and Diluted Earnings Per Share (Tables) HTML 133K 47: R26 Business Combinations (Tables) HTML 102K 18: R27 Other (Expense)/Income, Net (Tables) HTML 83K 69: R28 Funds Held for Clients and Corporate Investments HTML 519K (Tables) 81: R29 Fair Value Measurements (Tables) HTML 433K 86: R30 Leases (Tables) HTML 147K 56: R31 Property and Equipment, Net of Accumulated HTML 83K Depreciation (Tables) 22: R32 Goodwill and Intangible Assets, Net of Accumulated HTML 104K Amortization (Tables) 31: R33 Accumulated Other Comprehensive Income/(Loss) HTML 119K (Tables) 85: R34 Short-term Financing (Tables) HTML 263K 55: R35 Long-Term Financing (Tables) HTML 81K 21: R36 Description of Business, Basis of Presentation, HTML 83K and Significant Accounting Policies (Narrative) (Details) 30: R37 Service Revenue (Narrative) (Details) HTML 50K 84: R38 Service Revenue (Narrative) (Performance HTML 38K Obligation) (Details) 57: R39 Service Revenue (Summary of Disaggregates Revenue HTML 35K by Services) (Details) 74: R40 Service Revenue (Summary of Changes in Deferred HTML 34K Revenue Related to Material Right Performance Obligations) (Details) 63: R41 Service Revenue (Summary of Changes in Deferred HTML 40K Costs to Obtain and Fulfill Contracts) (Details) 16: R42 Basic and Diluted Earnings Per Share (Narrative) HTML 51K (Details) 45: R43 Basic and 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61: R73 Long-Term Financing (Schedule Of Long-Term Debt) HTML 43K (Details) 26: R74 Long-Term Financing (Information Related To Senior HTML 47K Notes) (Details) 35: R75 Commitments and Contingencies (Narrative) HTML 28K (Details) 90: R76 Income Taxes (Narrative) (Details) HTML 30K 51: XML IDEA XML File -- Filing Summary XML 177K 36: XML XBRL Instance -- payx-20200229x10q_htm XML 5.90M 42: EXCEL IDEA Workbook of Financial Reports XLSX 98K 7: EX-101.CAL XBRL Calculations -- payx-20200229_cal XML 267K 8: EX-101.DEF XBRL Definitions -- payx-20200229_def XML 602K 9: EX-101.LAB XBRL Labels -- payx-20200229_lab XML 1.46M 10: EX-101.PRE XBRL Presentations -- payx-20200229_pre XML 1.06M 6: EX-101.SCH XBRL Schema -- payx-20200229 XSD 201K 14: JSON XBRL Instance as JSON Data -- MetaLinks 357± 561K 54: ZIP XBRL Zipped Folder -- 0000723531-20-000017-xbrl Zip 287K
Exhibit 322 |
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 Paychex, Inc. (the “Company”) on Form 10-Q for the period ended February 29, 2020, as filed with the Securities and Exchange Commission (“SEC”) on the date hereof (the “Report”), I, EFRAIN RIVERA, Chief Financial Officer 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, that:
(1) |
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
A signed original of this written statement has been provided to the Company and will be retained by the Company and furnished to the SEC upon request.
Date: March 27, 2020
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/s/ Efrain Rivera |
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Senior Vice President, Chief Financial Officer, and |
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 3/27/20 | 4 | ||
For Period end: | 2/29/20 | |||
List all Filings |