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As Of Filer Filing For·On·As Docs:Size 7/23/21 Sigmatron International Inc. 10-K 4/30/21 92:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.38M
2: EX-10.69 Material Contract HTML 52K
3: EX-10.70 Material Contract HTML 49K
4: EX-10.71 Material Contract HTML 53K
5: EX-10.72 Material Contract HTML 65K
6: EX-10.73 Material Contract HTML 61K
7: EX-23.1 Consent of Expert or Counsel HTML 31K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
18: R1 Document And Entity Information HTML 87K
19: R2 Consolidated Balance Sheets HTML 133K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
21: R4 Consolidated Statements Of Operations HTML 80K
22: R5 Consolidated Statements Of Changes In HTML 55K
Stockholders' Equity
23: R6 Consolidated Statements Of Cash Flows HTML 132K
24: R7 Description Of The Business HTML 32K
25: R8 Summary Of Significant Accounting Policies HTML 216K
26: R9 Allowance For Doubtful Accounts HTML 66K
27: R10 Inventories HTML 80K
28: R11 Property, Machinery And Equipment, Net HTML 95K
29: R12 Intangible Assets HTML 117K
30: R13 Long-Term Debt HTML 239K
31: R14 Accrued Expenses And Wages HTML 103K
32: R15 Income Tax HTML 339K
33: R16 401(k) Retirement Savings Plan HTML 34K
34: R17 Major Customers And Concentration Of Credit Risk HTML 31K
35: R18 Leases HTML 225K
36: R19 Stock Compensation And Equity Transactions HTML 141K
37: R20 Selected Quarterly Financial Data HTML 345K
38: R21 Litigation HTML 28K
39: R22 Subsequent Event PPP Loan Forgiveness And Wagz HTML 35K
Definitive Agreement
40: R23 Summary Of Significant Accounting Policies HTML 258K
(Policy)
41: R24 Summary Of Significant Accounting Policies HTML 118K
(Tables)
42: R25 Allowance for Doubtful Accounts (Tables) HTML 66K
43: R26 Inventories (Tables) HTML 81K
44: R27 Property, Machinery And Equipment, Net (Tables) HTML 93K
45: R28 Intangible Assets (Tables) HTML 115K
46: R29 Long-Term Debt (Tables) HTML 187K
47: R30 Accrued Expenses and Wages (Tables) HTML 102K
48: R31 Income Tax (Tables) HTML 321K
49: R32 Leases (Tables) HTML 219K
50: R33 Stock Compensation And Equity Transactions HTML 125K
(Tables)
51: R34 Selected Quarterly Financial Data (Tables) HTML 344K
52: R35 Description Of The Business (Narrative) (Details) HTML 33K
53: R36 Summary Of Significant Accounting Policies HTML 117K
(Narrative) (Details)
54: R37 Summary Of Significant Accounting Policies HTML 43K
(Depreciation And Amortization Using Straight-Line
Method Over Estimated Useful Life) (Details)
55: R38 Summary Of Significant Accounting Policies HTML 55K
(Computation Of Basic And Diluted Earnings (Loss)
Per Share) (Details)
56: R39 Summary Of Significant Accounting Policies HTML 40K
(Revenue Disaggregated By Principal End-User
Markets) (Details)
57: R40 Allowance For Doubtful Accounts (Changes In HTML 35K
Company's Allowance For Doubtful Accounts)
(Details)
58: R41 Inventories (Components Of Inventory) (Details) HTML 38K
59: R42 Inventories (Changes In Inventory Obsolescence HTML 32K
Reserve) (Details)
60: R43 Property, Machinery and Equipment, Net (Narrative) HTML 26K
(Details)
61: R44 Property, Machinery and Equipment, Net (Schedule HTML 47K
Of Property, Machinery And Equipment) (Details)
62: R45 Intangible Assets (Narrative) (Details) HTML 29K
63: R46 Intangible Assets (Summary Of Intangible Assets HTML 36K
Subject To Amortization) (Details)
64: R47 Intangible Assets (Estimated Aggregate HTML 41K
Amortization Expense) (Details)
65: R48 Long-Term Debt (Narrative) (Details) HTML 188K
66: R49 Long-Term Debt (Schedule Of Debt And Finance Lease HTML 52K
Obligations) (Details)
67: R50 Long-Term Debt (Aggregate Amount Of Debt, Net HTML 56K
Deferred Financing Fees) (Details)
68: R51 Long-Term Debt (Future Minimum Obligations Under HTML 42K
Finance Leases And Sale Leaseback) (Details)
69: R52 Accrued Expenses And Wages (Schedule Of Accrued HTML 40K
Expenses) (Details)
70: R53 Accrued Expenses And Wages (Schedule Of Accrued HTML 34K
Wages) (Details)
71: R54 Income Tax (Narrative) (Details) HTML 52K
72: R55 Income Tax (Income Before Income Tax Expense HTML 35K
(Benefit)) (Detail)
73: R56 Income Tax (Income Tax Expense) (Details) HTML 52K
74: R57 Income Tax (Reconciliation Of Income Taxes) HTML 48K
(Details)
75: R58 Income Tax (Deferred Tax Assets And Liabilities) HTML 74K
(Details)
76: R59 401(k) Retirement Savings Plan (Narrative) HTML 36K
(Details)
77: R60 Major Customers and Concentration of Credit Risk HTML 50K
(Narrative) (Details)
78: R61 Leases (Narratives) (Details) HTML 30K
79: R62 Leases (Lease Assets And Liabilities Related To HTML 51K
Balance Sheet Classification) (Details)
80: R63 Leases (Components Of Lease Expense) (Details) HTML 39K
81: R64 Leases (Weighted Average Lease Term And Discount HTML 34K
Rate) (Details)
82: R65 Leases (Future Payments Due Under Operating And HTML 66K
Finance Leases) (Details)
83: R66 Leases (Supplemental Cash Flow Information Related HTML 36K
To Leases) (Details)
84: R67 Stock Compensation And Equity Transactions HTML 80K
(Narrative) (Details)
85: R68 Stock Compensation And Equity Transactions HTML 39K
(Summarized Option Activity) (Details)
86: R69 Stock Compensation And Equity Transactions (Stock HTML 40K
Options Outstanding, Exercisable, And Non-vested)
(Details)
87: R70 Selected Quarterly Financial Data (Summary Of HTML 76K
Quarterly Financial Data) (Details)
88: R71 Subsequent Event PPP Loan Forgiveness And Wagz HTML 61K
Definitive Agreement (Narrative) (Details)
90: XML IDEA XML File -- Filing Summary XML 165K
17: XML XBRL Instance -- sgma-20210430x10k_htm XML 4.55M
89: EXCEL IDEA Workbook of Financial Reports XLSX 115K
13: EX-101.CAL XBRL Calculations -- sgma-20210430_cal XML 279K
14: EX-101.DEF XBRL Definitions -- sgma-20210430_def XML 489K
15: EX-101.LAB XBRL Labels -- sgma-20210430_lab XML 1.37M
16: EX-101.PRE XBRL Presentations -- sgma-20210430_pre XML 1.07M
12: EX-101.SCH XBRL Schema -- sgma-20210430 XSD 186K
91: JSON XBRL Instance as JSON Data -- MetaLinks 418± 612K
92: ZIP XBRL Zipped Folder -- 0000915358-21-000017-xbrl Zip 331K
| Exhibit 322 |
EXHIBIT 32.2
Certification by the Principal Financial Officer of
SigmaTron International, Inc.
Pursuant to Rule 13a-14(b) under the Exchange Act and
Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)
I, Linda K. Frauendorfer, am Chief Financial Officer, Secretary and Treasurer of SigmaTron International, Inc. (the “Company”).
This certification is being furnished pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) and 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in connection with the filing of the Company’s Annual Report on Form 10-K for the year ended April 30, 2021 (the “Report”).
I hereby certify that to the best of my knowledge:
(a)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act (15 U.S.C. 78 m(a) or 78o(d)); and
(b)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: July 23, 2021
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Chief Financial Officer, Secretary and |
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Treasurer of SigmaTron International, Inc. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/23/21 | None on these Dates | ||
| For Period end: | 4/30/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/27/22 Sigmatron International Inc. 10-K 4/30/22 100:20M 10/29/21 Sigmatron International Inc. S-8 10/29/21 3:64K Donnelley … Solutions/FA |