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Systemax Inc – ‘10-K’ for 12/31/14 – ‘EX-32.1’

On:  Thursday, 3/12/15, at 5:37pm ET   ·   As of:  3/13/15   ·   For:  12/31/14   ·   Accession #:  1140361-15-11556   ·   File #:  1-13792

Previous ‘10-K’:  ‘10-K’ on 3/12/14 for 12/31/13   ·   Next:  ‘10-K’ on 3/17/16 for 12/31/15   ·   Latest:  ‘10-K’ on 3/12/24 for 12/31/23   ·   4 References:   

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

 3/13/15  Systemax Inc                      10-K       12/31/14   70:11M                                    Broadridge Fin’l So… Inc

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Systemax Inc 10-K 12-31-2014                        HTML    843K 
 2: EX-10.34    Material Contract                                   HTML    254K 
 3: EX-10.35    Material Contract                                   HTML    377K 
 4: EX-10.36    Material Contract                                   HTML     29K 
 5: EX-21       Subsidiaries List                                   HTML     27K 
 6: EX-23       Consent of Experts or Counsel                       HTML     22K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
49: R1          Document and Entity Information                     HTML     49K 
38: R2          Consolidated Balance Sheets                         HTML    122K 
47: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
51: R4          Consolidated Statements of Operations               HTML     98K 
65: R5          Consolidated Statements of Comprehensive Income     HTML     37K 
                (Loss)                                                           
40: R6          Consolidated Statements of Cash Flows               HTML    138K 
46: R7          Consolidated Statements of Shareholders Equity      HTML    100K 
35: R8          Summary of Significant Accounting Policies          HTML     53K 
27: R9          Acquisition                                         HTML     34K 
66: R10         Goodwill and Intangibles                            HTML     61K 
53: R11         Property, Plant and Equipment                       HTML     39K 
52: R12         Credit Facilities                                   HTML     26K 
57: R13         Accrued Expenses and Other Current Liabilities      HTML     31K 
58: R14         Long-Term Debt                                      HTML     37K 
56: R15         Special Charges, Net                                HTML     35K 
59: R16         Shareholder's Equity                                HTML    109K 
48: R17         Income Taxes                                        HTML    121K 
50: R18         Commitments, Contingencies and Other Matters        HTML     60K 
55: R19         Segment and Related Information                     HTML     96K 
70: R20         Quarterly Financial Data (Unaudited)                HTML     58K 
61: R21         Subsequent Events (Unaudited)                       HTML     24K 
43: R22         Schedule Ii Valuation and Qualifying Accounts       HTML     91K 
54: R23         Summary of Significant Accounting Policies          HTML    124K 
                (Policies)                                                       
45: R24         Acquisition (Tables)                                HTML     27K 
22: R25         Goodwill and Intangibles (Tables)                   HTML     63K 
62: R26         Property, Plant and Equipment (Tables)              HTML     39K 
67: R27         Accrued Expenses and Other Current Liabilities      HTML     32K 
                (Tables)                                                         
31: R28         Long-Term Debt (Tables)                             HTML     41K 
30: R29         Special Charges, Net (Tables)                       HTML     32K 
33: R30         Shareholder's Equity (Tables)                       HTML     95K 
34: R31         Income Taxes (Tables)                               HTML    121K 
36: R32         Commitments, Contingencies and Other Matters        HTML     48K 
                (Tables)                                                         
21: R33         Segment and Related Information (Tables)            HTML     92K 
60: R34         Quarterly Financial Data (Unaudited) (Tables)       HTML     57K 
41: R35         Summary of Significant Accounting Policies          HTML    110K 
                (Details)                                                        
44: R36         Acquisition (Details)                               HTML     53K 
25: R37         Goodwill and Intangibles (Details)                  HTML     98K 
69: R38         Property, Plant and Equipment (Details)             HTML     61K 
17: R39         Credit Facilities (Details)                         HTML     50K 
37: R40         Accrued Expenses and Other Current Liabilities      HTML     43K 
                (Details)                                                        
64: R41         Long-Term Debt (Details)                            HTML     61K 
24: R42         Special Charges, Net (Details)                      HTML     69K 
29: R43         Shareholder's Equity (Details)                      HTML    338K 
32: R44         Income Taxes (Details)                              HTML    248K 
39: R45         Commitments, Contingencies and Other Matters        HTML    124K 
                (Details)                                                        
20: R46         SEGMENT AND RELATED INFORMATION, by Reportable      HTML     85K 
                Segments (Details)                                               
26: R47         SEGMENT AND RELATED INFORMATION, by Geographic      HTML     67K 
                Area (Details)                                                   
18: R48         Quarterly Financial Data (Unaudited) (Details)      HTML     52K 
63: R49         Subsequent Events (Unaudited) (Details)             HTML     38K 
23: R50         Schedule Ii Valuation and Qualifying Accounts       HTML     87K 
                (Details)                                                        
68: XML         IDEA XML File -- Filing Summary                      XML    100K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.39M 
11: EX-101.INS  XBRL Instance -- syx-20141231                        XML   2.21M 
13: EX-101.CAL  XBRL Calculations -- syx-20141231_cal                XML    214K 
14: EX-101.DEF  XBRL Definitions -- syx-20141231_def                 XML    537K 
15: EX-101.LAB  XBRL Labels -- syx-20141231_lab                      XML   2.06M 
16: EX-101.PRE  XBRL Presentations -- syx-20141231_pre               XML   1.09M 
12: EX-101.SCH  XBRL Schema -- syx-20141231                          XSD    158K 
42: ZIP         XBRL Zipped Folder -- 0001140361-15-011556-xbrl      Zip    197K 


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


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 C: 

Exhibit 32.1

CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
 
The undersigned, the Chief Executive Officer of Systemax Inc., hereby certifies that Systemax Inc.’s Form 10-K for the Year Ended December 31, 2014 fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78 (o)(d)) and that the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Systemax Inc.
 
 
   
 
Richard Leeds, Chief Executive Officer
 
 
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:3/13/15
Filed on:3/12/15
For Period end:12/31/148-K,  ARS,  SD
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 3/12/24  Global Industrial Co.             10-K       12/31/23   92:8.8M
 2/23/23  Global Industrial Co.             10-K       12/31/22   83:8.6M
 3/17/22  Global Industrial Co.             10-K       12/31/21   87:9.1M
 3/18/21  Global Industrial Co.             10-K       12/31/20   87:9.3M
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Filing Submission 0001140361-15-011556   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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