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

 2/27/20  Aaon, Inc.                        10-K       12/31/19  110:20M

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


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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.

Dated:  February 26, 2020 
 


  
 
Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:2/27/204,  8-K
Filed on:2/26/204
For Period end:12/31/19ARS,  SD
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 8/13/20  SEC                               UPLOAD9/11/20    2:39K  Aaon, Inc.
 8/03/20  SEC                               UPLOAD9/11/20    2:43K  Aaon, Inc.
 7/23/20  SEC                               UPLOAD9/11/20    2:52K  Aaon, Inc.
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Filing Submission 0000824142-20-000025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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