SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Ollie’s Bargain Outlet Holdings, Inc. – ‘10-Q’ for 10/29/22 – ‘EX-32.1’

On:  Wednesday, 12/7/22, at 4:30pm ET   ·   For:  10/29/22   ·   Accession #:  1140361-22-44735   ·   File #:  1-37501

Previous ‘10-Q’:  ‘10-Q’ on 9/1/22 for 7/30/22   ·   Next:  ‘10-Q’ on 6/7/23 for 4/29/23   ·   Latest:  ‘10-Q’ on 12/6/23 for 10/28/23   ·   1 Reference:  To:  Ollie’s Bargain Outlet Holdings, Inc. – ‘8-K’ on / for 10/17/22

Find Words in Filings emoji
 
  in    Show  and   Hints

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

12/07/22  Ollie’s Bargain Outlet Holdi… Inc 10-Q       10/29/22   53:4.6M                                   Broadridge Fin’l So… Inc

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.05M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Document and Entity Information                     HTML     70K 
12: R2          Condensed Consolidated Statements of Income         HTML     86K 
13: R3          Condensed Consolidated Balance Sheets               HTML    122K 
14: R4          Condensed Consolidated Balance Sheets               HTML     36K 
                (Parenthetical)                                                  
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     84K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     98K 
17: R7          Organization and Summary of Significant Accounting  HTML     33K 
                Policies                                                         
18: R8          Net Sales                                           HTML     39K 
19: R9          Earnings per Common Share                           HTML     42K 
20: R10         Commitments and Contingencies                       HTML     46K 
21: R11         Accrued Expenses and Other                          HTML     38K 
22: R12         Debt Obligations and Financing Arrangements         HTML     25K 
23: R13         Income Taxes                                        HTML     24K 
24: R14         Equity Incentive Plans                              HTML     65K 
25: R15         Common Stock                                        HTML     26K 
26: R16         Transactions with Affiliated and Related Parties    HTML     21K 
27: R17         Organization and Summary of Significant Accounting  HTML     39K 
                Policies (Policies)                                              
28: R18         Net Sales (Policies)                                HTML     20K 
29: R19         Net Sales (Tables)                                  HTML     36K 
30: R20         Earnings per Common Share (Tables)                  HTML     38K 
31: R21         Commitments and Contingencies (Tables)              HTML     40K 
32: R22         Accrued Expenses and Other (Tables)                 HTML     37K 
33: R23         Equity Incentive Plans (Tables)                     HTML     60K 
34: R24         Organization and Summary of Significant Accounting  HTML     22K 
                Policies (Details)                                               
35: R25         Net Sales (Details)                                 HTML     34K 
36: R26         Earnings per Common Share (Details)                 HTML     58K 
37: R27         Commitments and Contingencies (Details)             HTML     69K 
38: R28         Accrued Expenses and Other (Details)                HTML     36K 
39: R29         Debt Obligations and Financing Arrangements         HTML     61K 
                (Details)                                                        
40: R30         Income Taxes (Details)                              HTML     24K 
41: R31         Equity Incentive Plans, Equity Incentive Plans      HTML     47K 
                (Details)                                                        
42: R32         Equity Incentive Plans, Stock Option Activity       HTML     51K 
                (Details)                                                        
43: R33         Equity Incentive Plans, Weighted Average            HTML     28K 
                Assumptions (Details)                                            
44: R34         Equity Incentive Plans, RSU Activity (Details)      HTML     50K 
45: R35         Equity Incentive Plans, Stock-Based Compensation    HTML     25K 
                Expense (Details)                                                
46: R36         Common Stock, Common Stock (Details)                HTML     29K 
47: R37         Common Stock, Share Repurchase Program (Details)    HTML     30K 
48: R38         Transactions with Affiliated and Related Parties    HTML     21K 
                (Details)                                                        
51: XML         IDEA XML File -- Filing Summary                      XML     89K 
49: XML         XBRL Instance -- brhc10045127_10q_htm                XML    906K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 7: EX-101.CAL  XBRL Calculations -- olli-20221029_cal               XML    130K 
 8: EX-101.DEF  XBRL Definitions -- olli-20221029_def                XML    286K 
 9: EX-101.LAB  XBRL Labels -- olli-20221029_lab                     XML   1.24M 
10: EX-101.PRE  XBRL Presentations -- olli-20221029_pre              XML    630K 
 6: EX-101.SCH  XBRL Schema -- olli-20221029                         XSD     94K 
52: JSON        XBRL Instance as JSON Data -- MetaLinks              263±   392K 
53: ZIP         XBRL Zipped Folder -- 0001140361-22-044735-xbrl      Zip    221K 


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


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



 C: 

Exhibit 32.1
 
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 quarterly report of Ollie’s Bargain Outlet Holdings, Inc. (the “Company”) on Form 10-Q for the quarter ended October 29, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John Swygert, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:

(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 
     
 
   
   
 
President and Chief Executive Officer
 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/7/228-K
For Period end:10/29/22
 List all Filings 


1 Previous Filing that this Filing References

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

10/17/22  Ollie’s Bargain Outlet Holdi… Inc 8-K:5,8,9  10/17/22   12:322K                                   Broadridge Fin’l So… Inc
Top
Filing Submission 0001140361-22-044735   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 12:36:05.1am ET