SEC Info - Littelfuse Inc/DE - ‘10-Q’ for 9/28/19

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Littelfuse Inc/DE – ‘10-Q’ for 9/28/19 – ‘EX-32.1’

On: Wednesday, 10/30/19, at 2:33pm ET · For: 9/28/19 · Accession #: 889331-19-52 · File #: 0-20388

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

10/30/19  Littelfuse Inc/DE                 10-Q        9/28/19   88:10M

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   1.31M 
 2: EX-10.1     Material Contract                                   HTML     25K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
66: R1          Document and Entity Information                     HTML     80K 
11: R2          Condensed Consolidated Balance Sheets               HTML    132K 
42: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parentheticals)                                                 
74: R4          Condensed Consolidated Statements of Net Income     HTML     90K 
67: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income                                                           
12: R6          Condensed Consolidated Statements of Cash Flows     HTML    127K 
43: R7          Condensed Consolidated Statements of Stockholders'  HTML     94K 
                Equity                                                           
78: R8          Condensed Consolidated Statements of Stockholders'  HTML     28K 
                Equity (Parentheticals)                                          
65: R9          Summary of Significant Accounting Policies and      HTML    147K 
                Other Information                                                
82: R10         Acquisitions                                        HTML     80K 
51: R11         Inventories                                         HTML     36K 
24: R12         Property, Plant, and Equipment                      HTML     40K 
34: R13         Goodwill and Other Intangible Assets                HTML     63K 
83: R14         Lease Commitments                                   HTML     61K 
52: R15         Accrued Liabilities                                 HTML     44K 
25: R16         Restructuring, Impairment and Other Charges         HTML    109K 
35: R17         Debt                                                HTML     71K 
81: R18         Fair Value of Assets and Liabilities                HTML     83K 
53: R19         Benefit Plans                                       HTML     51K 
18: R20         Other Comprehensive Income (Loss)                   HTML    114K 
48: R21         Income Taxes                                        HTML     29K 
79: R22         Earnings Per Share                                  HTML     68K 
69: R23         Related Party Transactions                          HTML     42K 
19: R24         Segment Information                                 HTML    162K 
49: R25         Summary of Significant Accounting Policies and      HTML    150K 
                Other Information (Policies)                                     
80: R26         Summary of Significant Accounting Policies and      HTML    126K 
                Other Information (Tables)                                       
70: R27         Acquisitions (Tables)                               HTML     71K 
20: R28         Inventories (Tables)                                HTML     38K 
47: R29         Property, Plant, and Equipment (Tables)             HTML     39K 
32: R30         Goodwill and Other Intangible Assets (Tables)       HTML     67K 
23: R31         Lease Commitments (Tables)                          HTML     63K 
56: R32         Accrued Liabilities (Tables)                        HTML     43K 
85: R33         Restructuring, Impairment and Other Charges         HTML    104K 
                (Tables)                                                         
31: R34         Debt (Tables)                                       HTML     53K 
22: R35         Fair Value of Assets and Liabilities (Tables)       HTML     75K 
54: R36         Benefit Plans (Tables)                              HTML     50K 
84: R37         Other Comprehensive Income (Loss) (Tables)          HTML    118K 
33: R38         Earnings Per Share (Tables)                         HTML     63K 
21: R39         Segment Information (Tables)                        HTML    155K 
45: R40         Summary of Significant Accounting Policies and      HTML     29K 
                Other Information (Details Textual)                              
17: R41         Summary of Significant Accounting Policies and      HTML     72K 
                Other Information - Revenue Disaggregation                       
                (Details)                                                        
62: R42         Acquisitions - Narrative (Details)                  HTML     79K 
73: R43         Acquisitions - Preliminary Price Allocation         HTML     61K 
                (Details)                                                        
44: R44         Acquisitions - Business Acquisition Pro Forma       HTML     37K 
                Information (Details)                                            
16: R45         Acquisitions - Pro Forma Information Adjustments    HTML     39K 
                (Details)                                                        
61: R46         Inventories - Components of Inventories (Details)   HTML     37K 
71: R47         Property, Plant, and Equipment (Details)            HTML     46K 
46: R48         Goodwill and Other Intangible Assets - Amounts for  HTML     37K 
                Goodwill and Changes in Carrying Value by                        
                Operating Segment (Details)                                      
15: R49         Goodwill and Other Intangible Assets - Narrative    HTML     29K 
                (Details)                                                        
28: R50         Goodwill and Other Intangible Assets - Details of   HTML     40K 
                Other Intangible Assets and Related Future                       
                Amortization Expense (Details)                                   
38: R51         Goodwill and Other Intangible Assets - Estimated    HTML     41K 
                Amortization Expense Related to Intangible Assets                
                with Definite Lives (Details)                                    
86: R52         Lease Commitments - Balance Sheet, Operating Lease  HTML     41K 
                Term and Discount Rate (Details)                                 
57: R53         Lease Commitments - Lease Cost (Details)            HTML     34K 
29: R54         Lease Commitments - Maturities of Lease             HTML     42K 
                Liabilities (Details)                                            
39: R55         Lease Commitments - Supplemental Cash Flow          HTML     30K 
                Information (Details)                                            
87: R56         Accrued Liabilities (Details)                       HTML     50K 
58: R57         Restructuring, Impairment and Other Charges         HTML     63K 
                (Details)                                                        
30: R58         Debt - Carrying Amounts of Long-term Debt           HTML     57K 
                (Details)                                                        
37: R59         Debt - Narrative (Details)                          HTML    130K 
76: R60         Fair Value of Assets and Liabilities - Assets       HTML     44K 
                Measured at Fair Value (Details)                                 
63: R61         Fair Value of Assets and Liabilities - Carrying     HTML     49K 
                Value and Estimated Fair Value of Senior Notes                   
                (Details)                                                        
13: R62         Benefit Plans - Narrative (Details)                 HTML     27K 
40: R63         Benefit Plans - Benefit Plan Expenses (Details)     HTML     41K 
77: R64         Other Comprehensive Income (Loss) - Schedule of     HTML     44K 
                Components of Comprehensive Income (Loss)                        
                (Details)                                                        
64: R65         Other Comprehensive Income (Loss) - Schedule of     HTML     56K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
14: R66         Other Comprehensive Income (Loss) -                 HTML     32K 
                Reclassification out of Accumulated Other                        
                Comprehensive Income (Details)                                   
41: R67         Income Taxes (Details Textual)                      HTML     28K 
75: R68         Earnings Per Share - Narrative (Details)            HTML     43K 
68: R69         Earnings Per Share - Computation of Basic and       HTML     56K 
                Diluted Earnings Per Share (Details)                             
59: R70         Related Party Transactions (Details)                HTML     68K 
88: R71         Segment Information - Segment Information           HTML     65K 
                (Details)                                                        
36: R72         Segment Information - Narrative (Details)           HTML     72K 
26: R73         Segment Information - Revenues and Long-lived       HTML     51K 
                Assets by Geographical Area (Details)                            
60: XML         IDEA XML File -- Filing Summary                      XML    161K 
72: XML         XBRL Instance -- lfus201909282910-q_htm              XML   3.17M 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 7: EX-101.CAL  XBRL Calculations -- lfus-20190928_cal               XML    256K 
 8: EX-101.DEF  XBRL Definitions -- lfus-20190928_def                XML    535K 
 9: EX-101.LAB  XBRL Labels -- lfus-20190928_lab                     XML   1.51M 
10: EX-101.PRE  XBRL Presentations -- lfus-20190928_pre              XML    898K 
 6: EX-101.SCH  XBRL Schema -- lfus-20190928                         XSD    159K 
27: JSON        XBRL Instance as JSON Data -- MetaLinks              353±   515K 
55: ZIP         XBRL Zipped Folder -- 0000889331-19-000052-xbrl      Zip    266K

‘EX-32.1’ — Certification — §906 – SOA’02

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

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Exhibit

EXHIBIT 32.1

LITTELFUSE, INC.

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of title 18, United States Code), each of the undersigned officers of Littelfuse, Inc. (“the Company”) does hereby certify that to his knowledge:

The Quarterly Report of the Company on Form 10-Q for the fiscal quarter ended September 28, 2019 (“the Report”) fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



/s/ *David W. Heinzmann*		/s/ *Meenal A. Sethna*
David W. Heinzmann		Meenal A. Sethna
President and Chief Executive Officer		Executive Vice President and Chief Financial Officer



Dated: October 30, 2019		Dated: October 30, 2019

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	10/30/19	8-K
For Period end:	9/28/19
		List all Filings

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Filing Submission 0000889331-19-000052 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)