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Luxfer Holdings plc – ‘10-Q’ for 4/2/23 – ‘EX-32.1’

On:  Wednesday, 4/26/23, at 4:39pm ET   ·   For:  4/2/23   ·   Accession #:  1096056-23-18   ·   File #:  1-35370

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

 4/26/23  Luxfer Holdings plc               10-Q        4/02/23   80:7.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.43M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     76K 
12: R2          Condensed Consolidated Statements of Income         HTML    129K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     24K 
                Income (Unaudited) (Parenthetical)                               
15: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    148K 
16: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     32K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    125K 
                (Unaudited)                                                      
18: R8          Condensed Consolidated Statements of Changes in     HTML     68K 
                Equity (Unaudited)                                               
19: R9          Basis of Presentation and Responsibility for        HTML     28K 
                interim Financial Statements                                     
20: R10         Earnings per share                                  HTML     49K 
21: R11         Net Sales                                           HTML     44K 
22: R12         Restructuring                                       HTML     41K 
23: R13         Acquisition and disposal related costs              HTML     23K 
24: R14         Supplementary balance sheet information             HTML     67K 
25: R15         Goodwill and other identifiable intangible assets   HTML     57K 
26: R16         Debt                                                HTML     59K 
27: R17         Discontinued Operations                             HTML     56K 
28: R18         Income Taxes                                        HTML     26K 
29: R19         Share Plans                                         HTML     40K 
30: R20         Shareholders' Equity                                HTML     43K 
31: R21         Segmental Information                               HTML    130K 
32: R22         Commitments and Contingencies                       HTML     37K 
33: R23         Subsequent Events                                   HTML     23K 
34: R24         Pension Settlement                                  HTML     27K 
35: R25         Basis of Presentation and Responsibility for        HTML     30K 
                interim Financial Statements (Policies)                          
36: R26         Earnings per share (Tables)                         HTML     47K 
37: R27         Net Sales (Tables)                                  HTML     41K 
38: R28         Restructuring (Tables)                              HTML     42K 
39: R29         Supplementary balance sheet information (Tables)    HTML     67K 
40: R30         Goodwill and other identifiable intangible assets   HTML     62K 
                (Tables)                                                         
41: R31         Debt (Tables)                                       HTML     54K 
42: R32         Discontinued Operations (Tables)                    HTML     57K 
43: R33         Share Plans (Tables)                                HTML     40K 
44: R34         Shareholders' Equity (Tables)                       HTML     37K 
45: R35         Segmental Information (Tables)                      HTML    131K 
46: R36         Commitment and Contingencies (Tables)               HTML     34K 
47: R37         Earnings per share (Details)                        HTML     94K 
48: R38         Net Sales - Disaggregation of Revenue (Details)     HTML     43K 
49: R39         Restructuring - Additional Information (Details)    HTML     23K 
50: R40         Restructuring - Charges (Details)                   HTML     32K 
51: R41         Restructuring - Reserve (Details)                   HTML     30K 
52: R42         Acquisition and disposal related costs -            HTML     23K 
                Additional Information (Details)                                 
53: R43         Supplementary balance sheet information - Schedule  HTML     96K 
                of Condensed Balance Sheet (Details)                             
54: R44         Goodwill and other identifiable intangible assets   HTML     32K 
                - Schedule of Goodwill (Details)                                 
55: R45         Goodwill and other identifiable intangible assets   HTML     42K 
                - Additional Information (Details)                               
56: R46         Goodwill and other identifiable intangible assets   HTML     49K 
                - Schedule of Intangible Assets (Details)                        
57: R47         Debt - Schedule of Debt Outstanding (Details)       HTML     45K 
58: R48         Debt - Additional Information (Details)             HTML     32K 
59: R49         Debt - Schedule of Maturities of Company's Debt     HTML     52K 
                (Details)                                                        
60: R50         Discontinued Operations - Results of Discontinued   HTML     44K 
                Operations (Details)                                             
61: R51         Discontinued Operations - Additional Information    HTML     29K 
                (Details)                                                        
62: R52         Discontinued Operations - Assets and Liabilities    HTML     56K 
                (Details)                                                        
63: R53         Income Taxes - Additional Information (Details)     HTML     23K 
64: R54         Share Plans - Schedule of Share-based Compensation  HTML     23K 
                Expense (Details)                                                
65: R55         Share Plans - Additional Information (Details)      HTML     34K 
66: R56         Share Plans - Share Options Fair Value Assumptions  HTML     44K 
                (Details)                                                        
67: R57         Shareholders' Equity - Schedule of Dividend Paid    HTML     34K 
                and Proposed (Details)                                           
68: R58         Segmental Information - Additional Information      HTML     27K 
                (Details)                                                        
69: R59         Segmental Information - Financial Information by    HTML     61K 
                Reportable Segment (Details)                                     
70: R60         Segmental Information - Geographic Information by   HTML     35K 
                Region (Details)                                                 
71: R61         Segmental Information - Reconciliation of           HTML     39K 
                Consolidated Segment Income (Details)                            
72: R62         Segmental Information - Geographic Information by   HTML     61K 
                Region (Details)                                                 
73: R63         Commitments and Contingencies - Additional          HTML     43K 
                Information (Details)                                            
74: R64         Commitment and Contingencies - Schedule of          HTML     35K 
                Uncommitted Facilities (Details)                                 
75: R65         Pension Settlement - Additional Information         HTML     34K 
                (Details)                                                        
78: XML         IDEA XML File -- Filing Summary                      XML    142K 
76: XML         XBRL Instance -- lxfr-20230402_htm                   XML   1.76M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
 7: EX-101.CAL  XBRL Calculations -- lxfr-20230402_cal               XML    209K 
 8: EX-101.DEF  XBRL Definitions -- lxfr-20230402_def                XML    548K 
 9: EX-101.LAB  XBRL Labels -- lxfr-20230402_lab                     XML   1.32M 
10: EX-101.PRE  XBRL Presentations -- lxfr-20230402_pre              XML    836K 
 6: EX-101.SCH  XBRL Schema -- lxfr-20230402                         XSD    127K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              429±   652K 
80: ZIP         XBRL Zipped Folder -- 0001096056-23-000018-xbrl      Zip    321K 


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


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



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  Document  

Section 906 Certificate
Certification 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)
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I, Andrew Butcher, the Chief Executive Officer of Luxfer Holdings PLC, a public limited company incorporated under English law (the “Company”), do hereby certify, to my knowledge, that:
the Quarterly Report on Form 10-Q for the period ended April 2, 2023 (the “Report”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: April 26, 2023__/s/ Andrew Butcher_______
Andrew Butcher
Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/26/238-K
For Period end:4/2/23
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Filing Submission 0001096056-23-000018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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