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Luxfer Holdings plc – ‘10-Q’ for 9/25/22 – ‘EX-32.1’

On:  Tuesday, 10/25/22, at 4:35pm ET   ·   For:  9/25/22   ·   Accession #:  1096056-22-79   ·   File #:  1-35370

Previous ‘10-Q’:  ‘10-Q’ on 7/27/22 for 6/26/22   ·   Next:  ‘10-Q’ on 4/26/23 for 4/2/23   ·   Latest:  ‘10-Q’ on 10/25/23 for 10/1/23

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

10/25/22  Luxfer Holdings plc               10-Q        9/25/22   80:8.9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.16M 
 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    140K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     24K 
                Income (Unaudited) (Parenthetical)                               
15: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    150K 
16: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     36K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    139K 
                (Unaudited)                                                      
18: R8          Condensed Consolidated Statements of Changes in     HTML    119K 
                Equity (Unaudited)                                               
19: R9          Basis of Presentation and Responsibility for        HTML     28K 
                interim Financial Statements                                     
20: R10         Earnings per share                                  HTML     63K 
21: R11         Net Sales                                           HTML     62K 
22: R12         Restructuring                                       HTML     47K 
23: R13         Acquisition and disposal related costs              HTML     24K 
24: R14         Other charges                                       HTML     23K 
25: R15         Supplementary balance sheet information             HTML     68K 
26: R16         Goodwill and other identifiable intangible assets   HTML     57K 
27: R17         Debt                                                HTML     61K 
28: R18         Discontinued Operations                             HTML     73K 
29: R19         Income Taxes                                        HTML     27K 
30: R20         Share Plans                                         HTML     43K 
31: R21         Shareholders' Equity                                HTML     55K 
32: R22         Segmental Information                               HTML    190K 
33: R23         Commitments and Contingencies                       HTML     27K 
34: R24         Subsequent Events                                   HTML     24K 
35: R25         Basis of Presentation and Responsibility for        HTML     31K 
                interim Financial Statements (Policies)                          
36: R26         Earnings per share (Tables)                         HTML     61K 
37: R27         Net Sales (Tables)                                  HTML     59K 
38: R28         Restructuring (Tables)                              HTML     47K 
39: R29         Supplementary balance sheet information (Tables)    HTML     68K 
40: R30         Goodwill and other identifiable intangible assets   HTML     62K 
                (Tables)                                                         
41: R31         Debt (Tables)                                       HTML     57K 
42: R32         Discontinued Operations (Tables)                    HTML     73K 
43: R33         Share Plans (Tables)                                HTML     42K 
44: R34         Shareholders' Equity (Tables)                       HTML     49K 
45: R35         Segmental Information (Tables)                      HTML    190K 
46: R36         Earnings per share (Details)                        HTML    100K 
47: R37         Net Sales - Disaggregation of Revenue (Details)     HTML     46K 
48: R38         Restructuring - Additional Information (Details)    HTML     38K 
49: R39         Restructuring - Charges (Details)                   HTML     33K 
50: R40         Restructuring - Reserve (Details)                   HTML     30K 
51: R41         Acquisition and disposal related costs -            HTML     29K 
                Additional Information (Details)                                 
52: R42         Other charges (Details)                             HTML     24K 
53: R43         Supplementary balance sheet information - Schedule  HTML     98K 
                of Condensed Balance Sheet (Details)                             
54: R44         Goodwill and other identifiable intangible assets   HTML     33K 
                - 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     33K 
59: R49         Debt - Schedule of Maturities of Company's Debt     HTML     55K 
                (Details)                                                        
60: R50         Discontinued Operations - Results of Discontinued   HTML     48K 
                Operations (Details)                                             
61: R51         Discontinued Operations - Additional Information    HTML     47K 
                (Details)                                                        
62: R52         Discontinued Operations - Assets and Liabilities    HTML     54K 
                (Details)                                                        
63: R53         Discontinued Operations - Cash Flows (Details)      HTML     24K 
64: R54         Income Taxes - Additional Information (Details)     HTML     26K 
65: R55         Share Plans - Schedule of Share-based Compensation  HTML     24K 
                Expense (Details)                                                
66: R56         Share Plans - Additional Information (Details)      HTML     35K 
67: R57         Share Plans - Share Options Fair Value Assumptions  HTML     43K 
                (Details)                                                        
68: R58         Shareholders' Equity - Schedule of Dividend Paid    HTML     31K 
                and Proposed (Details)                                           
69: R59         Shareholders' Equity - Additional Information       HTML     29K 
                (Details)                                                        
70: R60         Segmental Information - Additional Information      HTML     28K 
                (Details)                                                        
71: R61         Segmental Information - Financial Information by    HTML     64K 
                Reportable Segment (Details)                                     
72: R62         Segmental Information - Geographic Information by   HTML     35K 
                Region (Details)                                                 
73: R63         Segmental Information - Reconciliation of           HTML     44K 
                Consolidated Segment Income (Details)                            
74: R64         Segmental Information - Geographic Information by   HTML     65K 
                Region (Details)                                                 
75: R65         Commitments and Contingencies - Additional          HTML     51K 
                Information (Details)                                            
78: XML         IDEA XML File -- Filing Summary                      XML    142K 
76: XML         XBRL Instance -- lxfr-20220925_htm                   XML   2.64M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K 
 7: EX-101.CAL  XBRL Calculations -- lxfr-20220925_cal               XML    225K 
 8: EX-101.DEF  XBRL Definitions -- lxfr-20220925_def                XML    586K 
 9: EX-101.LAB  XBRL Labels -- lxfr-20220925_lab                     XML   1.37M 
10: EX-101.PRE  XBRL Presentations -- lxfr-20220925_pre              XML    886K 
 6: EX-101.SCH  XBRL Schema -- lxfr-20220925                         XSD    135K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              387±   579K 
80: ZIP         XBRL Zipped Folder -- 0001096056-22-000079-xbrl      Zip    383K 


‘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 September 25, 2022 (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: October 25, 2022__/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:10/25/228-K
For Period end:9/25/22
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Filing Submission 0001096056-22-000079   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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