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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/07/23 Liquidity Services Inc. 10-K 9/30/23 115:18M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.51M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 37K
3: EX-21.1 Subsidiaries List HTML 33K
4: EX-23.1 Consent of Expert or Counsel HTML 29K
5: EX-23.2 Consent of Expert or Counsel HTML 32K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
15: R1 Cover Page HTML 98K
16: R2 Audit Information HTML 35K
17: R3 Consolidated Balance Sheets HTML 139K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 45K
19: R5 Consolidated Statements of Operations HTML 101K
20: R6 Consolidated Statements of Comprehensive Income HTML 50K
21: R7 Consolidated Statements of Stockholders' Equity HTML 103K
22: R8 Consolidated Statements of Cash Flows HTML 135K
23: R9 Organization HTML 43K
24: R10 Summary of Significant Accounting Policies HTML 141K
25: R11 Bid4Assets Acquisition HTML 71K
26: R12 Earnings Per Share HTML 68K
27: R13 Property and Equipment HTML 66K
28: R14 Leases HTML 97K
29: R15 Goodwill HTML 77K
30: R16 Intangible Assets HTML 93K
31: R17 401(k) Benefit Plan HTML 35K
32: R18 Income Taxes HTML 218K
33: R19 Debt HTML 42K
34: R20 Equity Transactions HTML 264K
35: R21 Fair Value Measurement HTML 59K
36: R22 Defined Benefit Pension Plan HTML 240K
37: R23 Legal Proceedings HTML 35K
38: R24 Segment Information HTML 243K
39: R25 Schedule Ii - Valuation and Qualifying Accounts HTML 83K
40: R26 Summary of Significant Accounting Policies HTML 204K
(Policies)
41: R27 Summary of Significant Accounting Policies HTML 41K
(Tables)
42: R28 Bid4Assets Acquisition (Tables) HTML 61K
43: R29 Earnings Per Share (Tables) HTML 65K
44: R30 Property and Equipment (Tables) HTML 62K
45: R31 Leases (Tables) HTML 97K
46: R32 Goodwill (Tables) HTML 76K
47: R33 Intangible Assets (Tables) HTML 93K
48: R34 Income Taxes (Tables) HTML 210K
49: R35 Equity Transactions (Tables) HTML 246K
50: R36 Fair Value Measurement (Tables) HTML 43K
51: R37 Defined Benefit Pension Plan (Tables) HTML 238K
52: R38 Segment Information (Tables) HTML 239K
53: R39 Organization (Details) HTML 32K
54: R40 Summary of Significant Accounting Policies - HTML 32K
Accounts Receivable (Details)
55: R41 Summary of Significant Accounting Policies - HTML 32K
Inventory (Details)
56: R42 Summary of Significant Accounting Policies - Other HTML 47K
Assets (Details)
57: R43 Summary of Significant Accounting Policies - PP&E HTML 49K
(Details)
58: R44 Summary of Significant Accounting Policies - HTML 33K
Intangible Assets and Impairment of Long-Lived
Assets (Details)
59: R45 Summary of Significant Accounting Policies - HTML 44K
Contract Assets and Liabilities (Details)
60: R46 Summary of Significant Accounting Policies - HTML 34K
Concentration (Details)
61: R47 Summary of Significant Accounting Policies - HTML 61K
Stock-Based Compensation (Details)
62: R48 Summary of Significant Accounting Policies - HTML 53K
Advertising Costs and AOCI (Details)
63: R49 Bid4Assets Acquisition - Narrative (Details) HTML 69K
64: R50 Bid4Assets Acquisition - Allocation of the HTML 62K
Purchase Price to the Assets Acquired and
Liabilities Assumed (Details)
65: R51 Bid4Assets Acquisition - Intangible Assets HTML 43K
Acquired (Details)
66: R52 Earnings Per Share (Details) HTML 61K
67: R53 Property and Equipment (Details) HTML 58K
68: R54 Property and Equipment - Narrative (Details) HTML 38K
69: R55 Leases - Narrative (Details) HTML 34K
70: R56 Leases - Lease Expense (Details) HTML 48K
71: R57 Leases - Maturities of Lease Liabilities (Details) HTML 74K
72: R58 Leases - Maturities of Lease Liabilities HTML 39K
(Parenthetical) (Details)
73: R59 Leases - Supplemental Cash Flow Information HTML 41K
(Details)
74: R60 Goodwill - Schedule of Goodwill (Details) HTML 47K
75: R61 Goodwill - Narrative (Details) HTML 43K
76: R62 Intangible Assets - Schedule of intangible assets HTML 60K
(Details)
77: R63 Intangible Assets - Future Amortization (Details) HTML 46K
78: R64 Intangible Assets - Narrative (Details) HTML 35K
79: R65 401(k) Benefit Plan (Details) HTML 32K
80: R66 Income Taxes - Provision (Details) HTML 57K
81: R67 Income Taxes - Deferred Tax Assets (Details) HTML 77K
82: R68 Income Taxes - Reconciliation (Details) HTML 62K
83: R69 Income Taxes - Narrative (Details) HTML 66K
84: R70 Income Taxes - CarryForwards (Details) HTML 42K
85: R71 Debt (Details) HTML 64K
86: R72 Equity Transactions - Narrative (Details) HTML 141K
87: R73 Equity Transactions - Stock Compensation Expense HTML 42K
(Details)
88: R74 Equity Transactions - Stock Based Compensation HTML 48K
Expense by Function (Details)
89: R75 Equity Transactions - Stock Option Activity HTML 98K
(Details)
90: R76 Equity Transactions - Fair Value (Details) HTML 63K
91: R77 Equity Transactions - Restricted Stock Units and HTML 80K
Restricted Stock Awards (Details)
92: R78 Equity Transactions - Stock Appreciation Rights HTML 75K
Activity (Details)
93: R79 Equity Transactions - Summary of fair value HTML 63K
assumptions (Details)
94: R80 Fair Value Measurement - Narrative (Details) HTML 60K
95: R81 Fair Value Measurement - Contingent Consideration HTML 47K
(Details)
96: R82 Defined Benefit Pension Plan - Additional HTML 47K
Information (Details)
97: R83 Defined Benefit Pension Plan - Net Period Benefit HTML 48K
Cost (Details)
98: R84 Defined Benefit Pension Plan - Reconciliation of HTML 66K
Benefit Obligations, Plan Assets, and Funded
Status (Details)
99: R85 Defined Benefit Pension Plan - Qualified Defined HTML 39K
Benefit Pension Plan, Net of Taxes, and the
Related Foreign Currency Translation Adjustments
(Details)
100: R86 Defined Benefit Pension Plan - Actuarial HTML 42K
Assumptions (Details)
101: R87 Defined Benefit Pension Plan - Pension Plan HTML 44K
(Details)
102: R88 Defined Benefit Pension Plan - Expected Return on HTML 43K
Assets (Details)
103: R89 Defined Benefit Pension Plan - Fair Value HTML 72K
Estimates (Details)
104: R90 Segment Information - Narrative (Details) HTML 32K
105: R91 Segment Information - Schedule of Reportable HTML 73K
Segments (Details)
106: R92 Segment Information - Reconciliation from Segments HTML 48K
to Consolidated (Details)
107: R93 Segment Information - Schedule of Total Segment HTML 51K
Assets (Details)
108: R94 Segment Information - Schedule of Revenues by HTML 40K
Country (Details)
109: R95 Segment Information - Schedule of Total Long-Lived HTML 37K
Assets by Geographical Location (Details)
110: R96 Schedule Ii - Valuation and Qualifying Accounts HTML 47K
(Details)
113: XML IDEA XML File -- Filing Summary XML 209K
111: XML XBRL Instance -- lqdt-20230930_htm XML 4.08M
112: EXCEL IDEA Workbook of Financial Report Info XLSX 214K
10: EX-101.CAL XBRL Calculations -- lqdt-20230930_cal XML 271K
13: EX-101.DEF XBRL Definitions -- lqdt-20230930_def XML 816K
14: EX-101.LAB XBRL Labels -- lqdt-20230930_lab XML 1.91M
12: EX-101.PRE XBRL Presentations -- lqdt-20230930_pre XML 1.47M
11: EX-101.SCH XBRL Schema -- lqdt-20230930 XSD 233K
114: JSON XBRL Instance as JSON Data -- MetaLinks 643± 1.03M
115: ZIP XBRL Zipped Folder -- 0000950170-23-068822-xbrl Zip 2.04M
| EX-32.2 |
EXHIBIT 32.2
CERTIFICATION 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 of Liquidity Services, Inc. (the “Company”) on Form 10-K for the period ended September 30, 2023 as filed with the Securities and Exchange Commission (the “Report”), I, Jorge A. Celaya, Chief Financial Officer of the Company, certify, to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
Jorge A. Celaya
Executive Vice President and Chief Financial Officer
THE FOREGOING CERTIFICATION IS BEING FURNISHED SOLELY PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 AND IS NOT BEING FILED AS PART OF THE FORM 10-K OR AS A SEPARATE DISCLOSURE DOCUMENT.
A SIGNED ORIGINAL OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906, OR OTHER DOCUMENT AUTHENTICATING, ACKNOWLEDGING, OR OTHERWISE ADOPTING THE SIGNATURE THAT APPEARS IN TYPED FORM WITHIN THE ELECTRONIC VERSION OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906, HAS BEEN PROVIDED TO LIQUIDITY SERVICES, INC. AND WILL BE RETAINED BY LIQUIDITY SERVICES, INC. AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/7/23 | 8-K | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||