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PTC Inc. – ‘10-Q’ for 3/29/14 – ‘EX-32’

On:  Tuesday, 5/6/14, at 4:57pm ET   ·   For:  3/29/14   ·   Accession #:  857005-14-10   ·   File #:  0-18059

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

 5/06/14  PTC Inc.                          10-Q        3/29/14   70:8.3M

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    649K 
 2: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML     93K 
 3: EX-10.1     Executive Agreement                                 HTML     76K 
 4: EX-31.1     Certification of Chief Executive Officer            HTML     28K 
 5: EX-31.1     Certification of Chief Financial Officer            HTML     28K 
 6: EX-32       Certification of Periodic Financial Report          HTML     25K 
48: R1          Document and Entity Information                     HTML     40K 
38: R2          Consolidated Balance Sheets                         HTML    132K 
46: R3          Consolidated Balance Sheets (Parentheticals)        HTML     44K 
50: R4          Consolidated Statements Of Operations               HTML     98K 
65: R5          Consolidated Statements Of Comprehensive Income     HTML     40K 
40: R6          Consolidated Statements Of Comprehensive Income     HTML     26K 
                (Parentheticals)                                                 
45: R7          Consolidated Statements Of Cash Flows               HTML    105K 
34: R8          Basis of Presentation                               HTML     31K 
26: R9          Deferred Revenue and Financing Receivables          HTML     40K 
66: R10         Restructuring Charges                               HTML     42K 
52: R11         Stock-based Compensation                            HTML     67K 
51: R12         Earnings per Share (EPS) and Common Stock           HTML     49K 
56: R13         Acquisition                                         HTML     74K 
57: R14         Goodwill and Intangible Assets                      HTML    103K 
55: R15         Fair Value Measurements                             HTML     87K 
58: R16         Derivative Financial Instruments                    HTML     60K 
47: R17         Segment Information                                 HTML    117K 
49: R18         Income Taxes                                        HTML     34K 
54: R19         Debt                                                HTML     34K 
70: R20         Commitments and Contingencies                       HTML     30K 
61: R21         Deferred Revenue and Financing Receivables          HTML     32K 
                (Tables)                                                         
42: R22         Restructuring Charges (Tables)                      HTML     40K 
53: R23         Stock-based Compensation (Tables)                   HTML     70K 
44: R24         Earnings per Share (EPS) and Common Stock (Tables)  HTML     45K 
19: R25         Acquisition (Tables)                                HTML     59K 
62: R26         Goodwill and Intangible Assets (Tables)             HTML     99K 
67: R27         Fair Value Measurements (Tables)                    HTML     89K 
30: R28         Derivative Financial Instruments (Tables)           HTML     51K 
29: R29         Segment Information (Tables)                        HTML    112K 
32: R30         Deferred Revenue and Financing Receivables          HTML     54K 
                (Details)                                                        
33: R31         Restructuring Charges (Details)                     HTML     41K 
35: R32         Restructuring Charges (Narrative) (Details)         HTML     35K 
18: R33         Stock-based Compensation (Schedule of Restricted    HTML     51K 
                Stock Unit Activity) (Details)                                   
59: R34         Stock-based Compensation (Schedule of Restricted    HTML     28K 
                Stock Unit Grants For The Period) (Details)                      
41: R35         Stock-based Compensation (Schedule of               HTML     26K 
                Classification of Compensation Expense) (Details)                
43: R36         Earnings per Share (EPS) and Common Stock           HTML     44K 
                (Earnings per Share Basic and Diluted) (Details)                 
23: R37         Earnings per Share (EPS) and Common Stock           HTML     35K 
                (Narrative) (Details)                                            
69: R38         Acquisition (Business Combination) (Details)        HTML     84K 
13: R39         Acquisition (Unaudited Pro Forma Financial          HTML     56K 
                Information) (Details)                                           
36: R40         Goodwill and Intangible Assets (Narrative)          HTML     22K 
                (Details)                                                        
64: R41         Goodwill and Intangible Assets (Goodwill and        HTML     44K 
                Acquired Intangible Assets) (Details)                            
22: R42         Goodwill and Intangible Assets (Amortization of     HTML     30K 
                Intangible Assets) (Details)                                     
28: R43         Goodwill and Intangible Assets (Details)            HTML     31K 
31: R44         Fair Value Measurements (Financial Assets And       HTML     58K 
                Liabilities Measured At Fair Value On Recurring                  
                Basis) (Details)                                                 
39: R45         Derivative Financial Instruments (Narrative)        HTML     22K 
                (Details)                                                        
17: R46         Derivative Financial Instruments (Notional Amounts  HTML     25K 
                Of Outstanding Forward Contracts) (Details)                      
25: R47         Derivative Financial Instruments (Derivative        HTML     27K 
                Instruments and Hedging Activities Disclosures)                  
                (Details)                                                        
15: R48         Segment Information (Revenue and Operating Income)  HTML     50K 
                (Details)                                                        
63: R49         Segment Information (Revenue by Product Segment)    HTML     23K 
                (Details)                                                        
21: R50         Segment Information (Revenue by Geographic          HTML     29K 
                Segment) (Details)                                               
60: R51         Income Taxes (Narrative) (Details)                  HTML     67K 
24: R52         Debt (Details)                                      HTML     65K 
37: R53         Commitments and Contingencies (Details)             HTML     27K 
14: R54         Pension Plans (Details)                             HTML     30K 
68: XML         IDEA XML File -- Filing Summary                      XML    103K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K 
27: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.13M 
 7: EX-101.INS  XBRL Instance -- pmtc-20140329                       XML   1.76M 
 9: EX-101.CAL  XBRL Calculations -- pmtc-20140329_cal               XML    161K 
10: EX-101.DEF  XBRL Definitions -- pmtc-20140329_def                XML    628K 
11: EX-101.LAB  XBRL Labels -- pmtc-20140329_lab                     XML   1.30M 
12: EX-101.PRE  XBRL Presentations -- pmtc-20140329_pre              XML    749K 
 8: EX-101.SCH  XBRL Schema -- pmtc-20140329                         XSD    144K 
20: ZIP         XBRL Zipped Folder -- 0000857005-14-000010-xbrl      Zip    188K 


‘EX-32’   —   Certification of Periodic Financial Report


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



 <!   C:   C: 
  PTC 03/29/2014 Ex 32 Q2  


EXHIBIT 32
Certification of Periodic Financial Report
Pursuant to 18 U.S.C. Section 1350
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned officers of PTC Inc. (the “Company”) certifies that, to his knowledge, the Quarterly Report on Form 10-Q of the Company for the quarter ended March 29, 2014 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in that Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
 
 
 
 
 
 
 
 
 
 
Date:
 
 
 
 
 
 
 
 
President and Chief Executive Officer
 
 
 
 
 
 
Date:
 
 
 
 
 
 
 
 
 
 
 
 
 
Executive Vice President and Chief Financial Officer





Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/6/144
For Period end:3/29/14
 List all Filings 


10 Subsequent Filings that Reference this Filing

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

 8/05/22  PTC Inc.                          10-Q        6/30/22   95:15M                                    Donnelley … Solutions/FA
 5/05/22  PTC Inc.                          10-Q        3/31/22   98:14M                                    ActiveDisclosure/FA
 2/07/22  PTC Inc.                          10-Q       12/31/21   98:11M                                    ActiveDisclosure/FA
11/22/21  PTC Inc.                          S-3ASR     11/22/21    3:279K                                   ActiveDisclosure/FA
11/22/21  PTC Inc.                          10-K        9/30/21  133:22M                                    ActiveDisclosure/FA
 8/03/21  PTC Inc.                          10-Q        6/30/21  103:14M                                    ActiveDisclosure/FA
 5/04/21  PTC Inc.                          10-Q        3/31/21  100:14M                                    ActiveDisclosure/FA
 2/04/21  PTC Inc.                          10-Q       12/31/20  102:11M                                    ActiveDisclosure/FA
11/20/20  PTC Inc.                          10-K        9/30/20  131:23M                                    ActiveDisclosure/FA
 8/05/20  PTC Inc.                          10-Q        6/27/20   95:15M                                    ActiveDisclosure/FA
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Filing Submission 0000857005-14-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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