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Aaon, Inc. – ‘10-K’ for 12/31/19 – ‘EX-32.2’On: Wednesday, 2/26/20, at 7:52pm ET · As of: 2/27/20 · For: 12/31/19 · Accession #: 824142-20-25 · File #: 0-18953
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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 HTML 1.97M
2: EX-4.16 Instrument Defining the Rights of Security Holders HTML 30K
3: EX-23 Consent of Experts or Counsel HTML 27K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
70: R1 Cover Page HTML 90K
27: R2 Business Description HTML 32K
42: R3 New Accounting Pronouncements HTML 32K
105: R4 Consolidated Balance Sheets HTML 138K
69: R5 Consolidated Statements of Income HTML 90K
26: R6 Consolidated Statements of Stockholders' Equity HTML 76K
41: R7 Consolidated Statements of Cash Flows HTML 136K
107: R8 Revenue Recognition HTML 71K
67: R9 Business Combination HTML 39K
75: R10 Intangible Assets HTML 45K
90: R11 Supplemental Cash Flow Information HTML 42K
50: R12 Revenue Recognition (Tables) HTML 70K
13: R13 Business Combination (Tables) HTML 38K
76: R14 Intangible Assets (Tables) HTML 48K
91: R15 Supplemental Cash Flow Information (Tables) HTML 41K
51: R16 Consolidated Balance Sheets (Parenthetical) HTML 45K
14: R17 Revenue Recognition (Details) HTML 50K
77: R18 Revenue Recognition (Narrative) (Details) HTML 33K
89: R19 Business Combination (Details) HTML 56K
48: R20 Intangible Assets (Details) HTML 38K
35: R21 Supplemental Cash Flow Information (Details) HTML 38K
71: R22 Error Correction HTML 733K
109: R23 Summary of Significant Accounting Policies HTML 73K
49: R24 Leases HTML 31K
36: R25 Accounts Receivable HTML 54K
72: R26 Inventories HTML 58K
110: R27 Note Receivable HTML 30K
46: R28 Warranties HTML 52K
37: R29 Accrued Liabilities HTML 51K
17: R30 Revolving Credit Facility HTML 33K
53: R31 Income Taxes HTML 97K
87: R32 Share-Based Compensation HTML 203K
74: R33 Employee Benefits HTML 58K
16: R34 Shareholders' Equity HTML 104K
52: R35 New Markets Tax Credit HTML 37K
86: R36 Commitments and Contingencies HTML 31K
73: R37 Earnings Per Share HTML 56K
15: R38 Related Parties HTML 46K
54: R39 Subsequent Events HTML 30K
29: R40 Quarterly Results (Unaudited) (As Corrected) HTML 661K
39: R41 Segments HTML 69K
108: R42 Summary of Significant Accounting Policies HTML 151K
(Policies)
68: R43 Error Correction (Tables) HTML 729K
28: R44 Summary of Significant Accounting Policies HTML 31K
(Tables)
38: R45 Accounts Receivable (Tables) HTML 55K
106: R46 Inventories (Tables) HTML 61K
66: R47 Warranties (Tables) HTML 50K
25: R48 Accrued Liabilities (Tables) HTML 50K
40: R49 Income Taxes (Tables) HTML 96K
56: R50 Share-Based Compensation (Tables) HTML 210K
18: R51 Employee Benefits (Tables) HTML 57K
84: R52 Shareholders' Equity (Tables) HTML 105K
98: R53 Earnings Per Share (Tables) HTML 55K
57: R54 Related Parties (Tables) HTML 45K
19: R55 Quarterly Results (Unaudited) (As Corrected) HTML 661K
(Tables)
85: R56 Segments (Tables) HTML 71K
99: R57 Error Correction (Restated Consolidated HTML 594K
Statements) (Details)
55: R58 Error Correction (Narrative) (Details) HTML 44K
20: R59 Summary of Significant Accounting Policies - HTML 73K
Narrative (Details)
62: R60 Summary of Significant Accounting Policies - HTML 40K
Estimated Useful Lives (Details)
102: R61 Leases (Details) HTML 31K
43: R62 Accounts Receivable (Balance) (Details) HTML 36K
31: R63 Accounts Receivable (Allowance) (Details) HTML 36K
64: R64 Inventories - Components (Details) HTML 44K
104: R65 Inventories - Allowance (Details) HTML 35K
45: R66 Note Receivable (Details) HTML 39K
33: R67 Warranties - Narrative (Details) HTML 30K
65: R68 Warranties - Changes in Warrants (Details) HTML 40K
101: R69 Accrued Liabilities (Details) HTML 57K
95: R70 Revolving Credit Facility (Details) HTML 62K
83: R71 Income Taxes - Narrative (Details) HTML 55K
24: R72 Income Taxes - Provision for Income Taxes HTML 40K
(Details)
61: R73 Income Taxes - Federal Statutory Income Tax Rate HTML 54K
Reconciliation (Details)
92: R74 Income Taxes - Deferred Tax Assets and Liabilities HTML 50K
(Details)
80: R75 Share-Based Compensation - Narrative (Details) HTML 59K
21: R76 Share-Based Compensation - Summary of Assumptions HTML 43K
(Details)
58: R77 Share-Based Compensation - Summary of Stock HTML 82K
Options Outstanding (Details)
97: R78 Share-Based Compensation - Summary of Stock Option HTML 57K
Activity (Details)
79: R79 Share-Based Compensation - Summary of Unvested HTML 52K
Restricted Stock Awards (Details)
94: R80 Share-Based Compensation - Summary of Grant Date HTML 34K
Fair Value of Awards (Details)
82: R81 Share-Based Compensation - Summary of Share-Based HTML 35K
Compensation Expense (Details)
23: R82 Share-Based Compensation - Summary of Income Tax HTML 34K
Benefit Related to Share-Based Compensation
(Details)
60: R83 Employee Benefits (Details) HTML 47K
93: R84 Shareholders' Equity (Details) HTML 73K
81: R85 New Markets Tax Credit (Details) HTML 55K
22: R86 Commitments and Contingencies (Details) HTML 30K
59: R87 Earnings Per Share (Details) HTML 59K
96: R88 Related Parties (Details) HTML 42K
78: R89 Subsequent Events (Details) HTML 40K
63: R90 Quarterly Results (Unaudited) (As Corrected) HTML 54K
(Quarterly Results) (Details)
103: R91 Quarterly Results (Unaudited) (As Corrected) HTML 153K
(Previously Reported Quarterly Results) (Details)
44: R92 Quarterly Results (Unaudited) (As Corrected) HTML 44K
(Narrative) (Details)
32: R93 Segments (Details) HTML 51K
100: XML IDEA XML File -- Filing Summary XML 196K
88: XML XBRL Instance -- aaon-20191231_htm XML 6.62M
30: EXCEL IDEA Workbook of Financial Reports XLSX 131K
9: EX-101.CAL XBRL Calculations -- aaon-20191231_cal XML 267K
10: EX-101.DEF XBRL Definitions -- aaon-20191231_def XML 609K
11: EX-101.LAB XBRL Labels -- aaon-20191231_lab XML 1.74M
12: EX-101.PRE XBRL Presentations -- aaon-20191231_pre XML 1.14M
8: EX-101.SCH XBRL Schema -- aaon-20191231 XSD 207K
34: JSON XBRL Instance as JSON Data -- MetaLinks 386± 569K
47: ZIP XBRL Zipped Folder -- 0000824142-20-000025-xbrl Zip 522K
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
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Exhibit 32.2
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 of AAON, Inc. (the “Company” ), on Form 10-K for the year ended December 31, 2019 , as filed with the Securities and Exchange Commission on the date hereof
(the “Report” ), I, Scott M. Asbjornson , Chief Financial Officer of the Company , certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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 our results of operations.
Dates Referenced Herein and Documents Incorporated by Reference
3 Subsequent Filings that Reference this Filing ↑ Top Filing Submission 0000824142-20-000025 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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