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Autoliv Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Tuesday, 2/20/24, at 6:39am ET   ·   For:  12/31/23   ·   Accession #:  950170-24-16787   ·   File #:  1-12933

Previous ‘10-K’:  ‘10-K’ on 2/16/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   28 References:   

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

 2/20/24  Autoliv Inc.                      10-K       12/31/23  124:18M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.33M 
 2: EX-10.37    Material Contract                                   HTML    121K 
 3: EX-21       Subsidiaries List                                   HTML     37K 
 4: EX-23       Consent of Expert or Counsel                        HTML     32K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML    100K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
11: R1          Document and Entity Information                     HTML    106K 
12: R2          Consolidated Statements of Income                   HTML    134K 
13: R3          Consolidated Statements of Comprehensive Income     HTML     77K 
14: R4          Consolidated Balance Sheets                         HTML    171K 
15: R5          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
16: R6          Consolidated Statements of Cash Flows               HTML    109K 
17: R7          Consolidated Statements of Total Equity             HTML    102K 
18: R8          Pay vs Performance Disclosure                       HTML     44K 
19: R9          Insider Trading Arrangements                        HTML     86K 
20: R10         Basis of Presentation                               HTML     45K 
21: R11         Summary of Significant Accounting Policies          HTML    102K 
22: R12         Leases                                              HTML     92K 
23: R13         Fair Value Measurements                             HTML    139K 
24: R14         Income Taxes                                        HTML    283K 
25: R15         Receivables                                         HTML     64K 
26: R16         Inventories                                         HTML     71K 
27: R17         Other Non-current Assets                            HTML     52K 
28: R18         Property, Plant and Equipment                       HTML     79K 
29: R19         Goodwill and Intangible Assets                      HTML     57K 
30: R20         Restructuring                                       HTML     66K 
31: R21         Product Related Liabilities                         HTML     60K 
32: R22         Debt and Credit Agreements                          HTML    116K 
33: R23         Shareholders' Equity                                HTML     69K 
34: R24         Supplemental Cash Flow Information                  HTML     44K 
35: R25         Stock Incentive Plan                                HTML    158K 
36: R26         Contingent Liabilities                              HTML     55K 
37: R27         Retirement Plans                                    HTML    408K 
38: R28         Segment Information                                 HTML     95K 
39: R29         Earnings per share                                  HTML     69K 
40: R30         Subsequent Events                                   HTML     34K 
41: R31         Summary of Significant Accounting Policies          HTML    182K 
                (Policies)                                                       
42: R32         Summary of Significant Accounting Policies          HTML     48K 
                (Tables)                                                         
43: R33         Leases (Tables)                                     HTML     93K 
44: R34         Fair Value Measurements (Tables)                    HTML    126K 
45: R35         Income Taxes (Tables)                               HTML    279K 
46: R36         Receivables (Tables)                                HTML     64K 
47: R37         Inventories (Tables)                                HTML     71K 
48: R38         Other Non-current Assets (Tables)                   HTML     51K 
49: R39         Property, Plant and Equipment (Tables)              HTML     79K 
50: R40         Goodwill and Intangible Assets (Tables)             HTML     56K 
51: R41         Restructuring (Tables)                              HTML     60K 
52: R42         Product Related Liabilities (Tables)                HTML     56K 
53: R43         Debt and Credit Agreements (Tables)                 HTML     95K 
54: R44         Shareholders' Equity (Tables)                       HTML     61K 
55: R45         Supplemental Cash Flow Information (Tables)         HTML     44K 
56: R46         Stock Incentive Plan (Tables)                       HTML    149K 
57: R47         Retirement Plans (Tables)                           HTML    394K 
58: R48         Segment Information (Tables)                        HTML     87K 
59: R49         Earnings per share (Tables)                         HTML     68K 
60: R50         Basis of Presentation - Additional Information      HTML     40K 
                (Detail)                                                         
61: R51         Summary of Significant Accounting Policies -        HTML     51K 
                Additional Information (Detail)                                  
62: R52         Summary of Significant Accounting Policies -        HTML     43K 
                Summary of Company's outstanding obligations                     
                (Details)                                                        
63: R53         Leases - Additional Information (Detail)            HTML     52K 
64: R54         Leases - Summary of Lease Cost (Detail)             HTML     43K 
65: R55         Leases - Summary of Other Information (Detail)      HTML     41K 
66: R56         Leases - Maturities of Operating Lease Liabilities  HTML     51K 
                (Detail)                                                         
67: R57         Fair Value Measurements - Additional Information    HTML     47K 
                (Detail)                                                         
68: R58         Financial Assets and Liabilities Measured at Fair   HTML     63K 
                Value on Recurring Basis for Continuing Operations               
                (Detail)                                                         
69: R59         Financial Assets and Liabilities Measured at Fair   HTML     48K 
                Value on Recurring Basis for Continuing Operations               
                (Parenthetical) (Detail)                                         
70: R60         Fair Value of Debt (Detail)                         HTML     52K 
71: R61         Income Before Income Taxes (Detail)                 HTML     41K 
72: R62         Provision for Income Taxes (Detail)                 HTML     53K 
73: R63         Effective Income Tax Rate (Detail)                  HTML     73K 
74: R64         Income Taxes - Additional Information (Detail)      HTML     66K 
75: R65         Unrecognized Tax Benefits (Detail)                  HTML     47K 
76: R66         Deferred Taxes (Detail)                             HTML     64K 
77: R67         Valuation Allowance Against Deferred Tax Assets     HTML     41K 
                (Detail)                                                         
78: R68         Receivables (Detail)                                HTML     47K 
79: R69         Inventories (Detail)                                HTML     49K 
80: R70         Other Non-Current Assets (Detail)                   HTML     45K 
81: R71         Other Non-Current Assets - Additional Information   HTML     38K 
                (Detail)                                                         
82: R72         Schedule of Property, Plant and Equipment (Detail)  HTML     61K 
83: R73         Depreciation Included in Property Plant and         HTML     41K 
                Equipment (Detail)                                               
84: R74         Property, Plant and Equipment - Additional          HTML     34K 
                Information (Detail)                                             
85: R75         Schedule of Goodwill (Detail)                       HTML     38K 
86: R76         Goodwill and Intangible Assets - Additional         HTML     46K 
                Information (Detail)                                             
87: R77         Goodwill and Intangible Assets - Schedule of        HTML     39K 
                Amortizable Intangibles (Detail)                                 
88: R78         Restructuring - Additional Information (Detail)     HTML     49K 
89: R79         Schedule of Changes in Balance Sheet Position of    HTML     49K 
                Restructuring Reserves (Detail)                                  
90: R80         Product Related Liabilities - Additional            HTML     34K 
                Information (Detail)                                             
91: R81         Summary of Change in Balance Sheet Position of      HTML     41K 
                Product Related Liabilities (Detail)                             
92: R82         Debt and Credit Agreements - Additional             HTML    136K 
                Information (Detail)                                             
93: R83         Debt Profile (Detail)                               HTML     67K 
94: R84         Shareholders' Equity - Additional Information       HTML     54K 
                (Detail)                                                         
95: R85         Schedule of Dividends Paid (Detail)                 HTML     36K 
96: R86         Other Comprehensive Loss (Detail)                   HTML     44K 
97: R87         Schedule of Supplemental Cash Flow Information      HTML     37K 
                (Detail)                                                         
98: R88         Stock Incentive Plan - Additional Information       HTML     86K 
                (Detail)                                                         
99: R89         Schedule of Number Restricted Stock Units and       HTML     61K 
                Performance Shares (Detail)                                      
100: R90         Schedule of Number of Stock Options (Detail)        HTML     48K  
101: R91         Schedule of Options Exercisable (Detail)            HTML     36K  
102: R92         Summary of Stock Options Outstanding and            HTML     58K  
                Exercisable (Detail)                                             
103: R93         Contingent Liabilities - Additional Information     HTML     69K  
                (Detail)                                                         
104: R94         Retirement Plans - Additional Information (Detail)  HTML     99K  
105: R95         Changes in Benefit Obligations and Plan Assets      HTML     87K  
                (Detail)                                                         
106: R96         Components of Net Periodic Benefit Cost (Detail)    HTML     64K  
107: R97         Components of Accumulated Other Comprehensive       HTML     48K  
                Income Before Tax (Detail)                                       
108: R98         Changes in Accumulated Other Comprehensive Income   HTML     53K  
                Before Tax (Detail)                                              
109: R99         Pension Plans for which ABO exceeds Fair Value of   HTML     46K  
                Plan Assets (Detail)                                             
110: R100        Assumptions to Determine Benefit Obligation and     HTML     57K  
                Net Periodic Benefit Cost (Detail)                               
111: R101        Fair Value of Total Plan Assets (Detail)            HTML     51K  
112: R102        Summary of Fair Value of Company's Plan Assets      HTML     52K  
                (Detail)                                                         
113: R103        Estimated Future Benefit Expected Payments          HTML     50K  
                (Detail)                                                         
114: R104        Summary of Amounts Due to and Due from Related      HTML     36K  
                Party (Detail)                                                   
115: R105        Segment Information - Additional Information        HTML     58K  
                (Detail)                                                         
116: R106        Segment Information - Net Sales by Geographical     HTML     46K  
                Area (Detail)                                                    
117: R107        Segment Information - Net Sales by Product          HTML     42K  
                (Detail)                                                         
118: R108        Segment Information - Long-lived Assets by          HTML     42K  
                Geographical Information (Detail)                                
119: R109        Schedule of Computation of Basic and Diluted        HTML     60K  
                Earnings Per Share (Detail)                                      
121: XML         IDEA XML File -- Filing Summary                      XML    231K  
124: XML         XBRL Instance -- alv-20231231_htm                    XML   4.48M  
120: EXCEL       IDEA Workbook of Financial Report Info              XLSX    234K  
10: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   5.47M 
                Linkbases Document -- alv-20231231                               
122: JSON        XBRL Instance as JSON Data -- MetaLinks              827±  1.27M  
123: ZIP         XBRL Zipped Folder -- 0000950170-24-016787-xbrl      Zip    766K  


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


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



  EX-32.1  

 

Exhibit 32.1

Certification of Chief Executive Officer

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 on Form 10-K of Autoliv, Inc. (the “Company”) for the period ended December 31, 2023, filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Mikael Bratt, Chief Executive 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, to the best of my knowledge:

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 results of operations of the Company.

 

/s/ Mikael Bratt

 

Name: Mikael Bratt

 

Title: Chief Executive Officer

 

Date: February 20, 2024

 

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/20/24None on these Dates
For Period end:12/31/23
 List all Filings 


28 Previous Filings that this Filing References

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

10/20/23  Autoliv Inc.                      10-Q        9/30/23   65:8.6M                                   Donnelley … Solutions/FA
 7/21/23  Autoliv Inc.                      10-Q        6/30/23   69:9.5M                                   Donnelley … Solutions/FA
 3/16/23  Autoliv Inc.                      8-K:1,2,9   3/15/23   14:3M                                     Donnelley … Solutions/FA
 2/16/23  Autoliv Inc.                      10-K       12/31/22  129:22M                                    Donnelley … Solutions/FA
10/21/22  Autoliv Inc.                      10-Q        9/30/22   65:9.8M                                   Donnelley … Solutions/FA
 7/22/22  Autoliv Inc.                      10-Q        6/30/22   65:11M                                    Donnelley … Solutions/FA
 4/22/22  Autoliv Inc.                      10-Q        3/31/22   69:11M                                    Donnelley … Solutions/FA
 2/22/22  Autoliv Inc.                      10-K       12/31/21  129:21M                                    Donnelley … Solutions/FA
 4/23/21  Autoliv Inc.                      10-Q        3/31/21   71:10M                                    ActiveDisclosure/FA
 2/19/21  Autoliv Inc.                      10-K       12/31/20  139:24M                                    ActiveDisclosure/FA
10/23/20  Autoliv Inc.                      10-Q        9/30/20   68:8.5M                                   ActiveDisclosure/FA
 7/17/20  Autoliv Inc.                      10-Q        6/30/20   67:9.6M                                   ActiveDisclosure/FA
 4/24/20  Autoliv Inc.                      10-Q        3/31/20   69:10M                                    ActiveDisclosure/FA
 2/21/20  Autoliv Inc.                      10-K       12/31/19  145:24M                                    ActiveDisclosure/FA
10/25/19  Autoliv Inc.                      10-Q        9/30/19   82:11M                                    ActiveDisclosure/FA
 3/01/19  Autoliv Inc.                      8-K:1,8,9   3/01/19    3:118K                                   Donnelley … Solutions/FA
 7/27/18  Autoliv Inc.                      10-Q        6/30/18   95:17M                                    ActiveDisclosure/FA
 7/02/18  Autoliv Inc.                      8-K:1,2,5,8 6/27/18    8:7.5M                                   Donnelley … Solutions/FA
 6/04/18  Arriver Holdco, Inc.              10-12B/A              12:8M                                     Donnelley … Solutions/FA
 4/28/17  Autoliv Inc.                      10-Q        3/31/17   76:7.9M                                   ActiveDisclosure/FA
12/18/15  Autoliv Inc.                      8-K:5,8,9  12/17/15    4:176K                                   Donnelley … Solutions/FA
 4/22/15  Autoliv Inc.                      10-Q        3/31/15   66:3.9M                                   Donnelley … Solutions/FA
 4/25/14  Autoliv Inc.                      10-Q        3/31/14   57:3.6M                                   Donnelley … Solutions/FA
 7/20/12  Autoliv Inc.                      10-Q        6/30/12   58:5.3M                                   Donnelley … Solutions/FA
 3/15/12  Autoliv Inc.                      8-K:8,9     3/15/12    5:214K                                   Donnelley … Solutions/FA
 2/23/11  Autoliv Inc.                      10-K       12/31/10   48:7.7M                                   Donnelley … Solutions/FA
 3/30/09  Autoliv Inc.                      8-A12B                 4:1.3M                                   Donnelley … Solutions/FA
 3/23/09  Autoliv Inc.                      DEF 14A     5/06/09    1:873K                                   Donnelley … Solutions/FA
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