Document/ExhibitDescriptionPagesSize
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2: EX-4.11 Instrument Defining the Rights of Security Holders HTML 52K
3: EX-4.12 Instrument Defining the Rights of Security Holders HTML 58K
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5: EX-23.1 Consent of Expert or Counsel HTML 36K
6: EX-24.1 Power of Attorney HTML 42K
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10: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
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(Loss)
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Measurements
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(Tables)
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Measurements (Tables)
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of Presentation (Details)
67: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K
Restricted Cash (Details)
68: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 50K
Rollforward of Uncollectible Accounts (Details)
69: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 42K
Components of Inventory (Details)
70: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K
Rollforward of Reserve for Obsolete Materials and
Supplies (Details)
71: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 89K
Narrative (Details)
72: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 51K
Summary of Property, Plant and Equipment (Details)
73: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K
Estimated Useful Lives for Depreciation (Details)
74: R59 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 71K
Disaggregation of Revenue (Details)
75: R60 ACQUISITION - Narrative (Details) HTML 98K
76: R61 ACQUISITIONS - Fair Values of Assets Acquired and HTML 146K
Liabilities Assumed (Details)
77: R62 ACQUISITIONS - Schedule of Pro Forma Information HTML 48K
(Details)
78: R63 Divestitures (Details) HTML 50K
79: R64 RESTRUCTURING AND IMPAIRMENT - Narrative (Details) HTML 63K
80: R65 RESTRUCTURING AND IMPAIRMENT - Summary of HTML 48K
Restructuring Plan Costs (Details)
81: R66 RESTRUCTURING AND IMPAIRMENT - Summary of HTML 58K
Severance Liability and Cash Payments (Details)
82: R67 GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying HTML 65K
Amount of Goodwill by Operating Segment (Details)
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(Details)
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Asset Activity (Details)
85: R70 GOODWILL AND OTHER INTANGIBLE ASSETS - HTML 47K
Amortization Expense Over Next Five Fiscal Years
(Details)
86: R71 LEASES - Summary of Lease Costs (Details) HTML 44K
87: R72 LEASES - Summary of Cash Flow Information HTML 40K
(Details)
88: R73 LEASES - Schedule of Future Minimum Lease Payments HTML 59K
(Details)
89: R74 SHARE-BASED COMPENSATION - Narrative (Details) HTML 96K
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Assumptions for Equity Awards Granted (Details)
91: R76 SHARE-BASED COMPENSATION - Summary of Stock Option HTML 79K
Transactions (Details)
92: R77 SHARE-BASED COMPENSATION - Additional Information HTML 61K
Concerning Outstanding Options (Details)
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Performance Award Transactions (Details)
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Service Share-Based Compensation, Allocation of
Recognized Period Costs (Details)
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96: R81 Other Accrued Expenses (Details) HTML 43K
97: R82 Warranty (Details) HTML 55K
98: R83 LONG-TERM DEBT- Schedule of debt (Details) HTML 67K
99: R84 LONG-TERM DEBT- Schedule of debt maturity HTML 52K
(Details)
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101: R86 LONG-TERM DEBT -Schedule of long-term debt HTML 53K
instruments (Details)
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103: R88 DERIVATIVES- Interest rate swaps (Details) HTML 57K
104: R89 DERIVATIVES- Fair values of Derivatives on the HTML 59K
Consolidated Balance Sheets (Details)
105: R90 DERIVATIVES- Effect of derivatives on the HTML 47K
consolidated statements of operations (Details)
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107: R92 FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE HTML 58K
MEASUREMENTS - Fair Value of Financial Instruments
Not Currently Recognized at Fair Value (Details)
108: R93 FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE HTML 113K
MEASUREMENTS - Schedule of Fair Value of Assets
and Liabilities, By Type (Details)
109: R94 INCOME TAXES - Schedule of Income Before Income HTML 49K
Taxes (Details)
110: R95 INCOME TAXES - Schedule of Components of Income HTML 64K
Tax Provision (Details)
111: R96 INCOME TAXES - Schedule of Effective Income Tax HTML 73K
Reconciliation (Details)
112: R97 INCOME TAXES - Narrative (Details) HTML 64K
113: R98 INCOME TAXES - Tax Effect of Temporary Differences HTML 77K
(Details)
114: R99 INCOME TAXES - Rollforward of Valuation Allowance HTML 40K
on Deferred Taxes Activity (Details)
115: R100 INCOME TAXES - Rollforward of Unrecognized Tax HTML 47K
Benefits (Details)
116: R101 Accumulated Other Comprehensive Loss (Details) HTML 55K
117: R102 STOCK REPURCHASE PROGRAM - Narrative (Details) HTML 63K
118: R103 STOCK REPURCHASE PROGRAM - Change in Treasury HTML 62K
Common Stock, At Cost (Details)
119: R104 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 93K
120: R105 EMPLOYEE BENEFIT PLANS - Schedule of Assumptions HTML 41K
Used to Determine Benefit Obligation (Details)
121: R106 EMPLOYEE BENEFIT PLANS - Schedule of Assumptions HTML 44K
Used to Determine Net Periodic Benefit Cost
(Income) (Details)
122: R107 EMPLOYEE BENEFIT PLANS - Schedule of Changes in HTML 58K
Projected Benefit Obligation (Details)
123: R108 EMPLOYEE BENEFIT PLANS - Schedule of Changes in HTML 72K
Plan Assets (Details)
124: R109 EMPLOYEE BENEFIT PLANS - Schedule of Changes in HTML 43K
Funded Status (Details)
125: R110 EMPLOYEE BENEFIT PLANS - Schedule of Weighted HTML 46K
Average Assets Allocation by Assets Category
(Details)
126: R111 EMPLOYEE BENEFIT PLANS - Schedule of Fair Value of HTML 77K
Separate Accounts by Assets Category (Details)
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Benefit Cost (Income) (Details)
128: R113 EMPLOYEE BENEFIT PLANS - Schedule of Amounts in HTML 48K
AOCI, Not Yet Recognized (Details)
129: R114 EMPLOYEE BENEFIT PLANS - Schedule of Change in HTML 53K
Plan Assets and Benefit Obligations Recognized in
OCI (Details)
130: R115 EMPLOYEE BENEFIT PLANS - Schedule of Expected HTML 53K
Benefit Payments (Details)
131: R116 SEGMENT INFORMATION - Schedule of Segment HTML 91K
Reporting Information by Segment (Details)
132: R117 SEGMENT INFORMATION - Schedule of Disclosure on HTML 60K
Geographic Areas (Details)
133: R118 Contingencies (Details) HTML 76K
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AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report on Form 10-K of Cornerstone Building Brands, Inc. (the “Company”) for the period ended December 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jeffrey S. Lee, Chief Financial Officer of the
Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.I have reviewed this Report of Cornerstone Building Brands, Inc.;
2.This Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
3.The information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Executive Vice President, Chief Financial Officer and Chief Accounting Officer
A signed original of this written statement required by Section 906 has been provided to Cornerstone Building Brands, Inc. and will be retained by Cornerstone Building Brands, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
These Certifications shall not be deemed to be “filed” or part of the Report or incorporated by reference
into any of the registrant’s filings with the Securities and Exchange Commission by implication or by any reference in any such filing to the Report.
Dates Referenced Herein and Documents Incorporated by Reference
