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Hudson Technologies Inc/NY – ‘10-K’ for 12/31/15 – ‘EX-32.1’

On:  Friday, 3/11/16, at 12:57pm ET   ·   For:  12/31/15   ·   Accession #:  1144204-16-87439   ·   File #:  1-13412

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

 3/11/16  Hudson Technologies Inc/NY        10-K       12/31/15   71:5.2M                                   Toppan Merrill/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    547K 
 2: EX-10.54    Material Contract                                   HTML     77K 
 3: EX-10.55    Material Contract                                   HTML     78K 
 4: EX-21       Subsidiaries List                                   HTML     19K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     20K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
16: R1          Document And Entity Information                     HTML     51K 
17: R2          Consolidated Balance Sheets                         HTML     99K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
19: R4          Consolidated Statements of Operations               HTML     67K 
20: R5          Consolidated Statements of Stockholders' Equity     HTML     60K 
21: R6          Consolidated Statements of Cash Flows               HTML    106K 
22: R7          Summary of Significant Accounting Policies          HTML     97K 
23: R8          Income taxes                                        HTML     75K 
24: R9          Trade accounts receivable - net                     HTML     26K 
25: R10         Inventories                                         HTML     32K 
26: R11         Property, plant and equipment                       HTML     57K 
27: R12         Goodwill and intangible assets                      HTML     75K 
28: R13         Short-term and long-term debt                       HTML     85K 
29: R14         Stockholders' equity                                HTML     38K 
30: R15         Commitments and contingencies                       HTML     64K 
31: R16         Share-based Compensation                            HTML     85K 
32: R17         Acquisitions                                        HTML     40K 
33: R18         Summary of Significant Accounting Policies          HTML    139K 
                (Policies)                                                       
34: R19         Summary of Significant Accounting Policies          HTML     49K 
                (Tables)                                                         
35: R20         Income taxes (Tables)                               HTML     75K 
36: R21         Inventories (Tables)                                HTML     31K 
37: R22         Property, plant and equipment (Tables)              HTML     54K 
38: R23         Goodwill and intangible assets (Tables)             HTML     67K 
39: R24         Short-term and long-term debt (Tables)              HTML     69K 
40: R25         Commitments and contingencies (Tables)              HTML     56K 
41: R26         Share-Based Compensation (Tables)                   HTML     75K 
42: R27         Summary of Significant Accounting Policies -        HTML     28K 
                Company's Revenues (Detail)                                      
43: R28         Summary of Significant Accounting Policies -        HTML     38K 
                Reconciliation of Shares Used to Determine Net                   
                Income per Share (Detail)                                        
44: R29         Summary of Significant Accounting Policies -        HTML     46K 
                Additional Information (Detail)                                  
45: R30         Provision for Income Taxes (Detail)                 HTML     46K 
46: R31         Reconciliation of Company's Actual Tax Rate to      HTML     33K 
                U.S. Federal Statutory Rate (Detail)                             
47: R32         Elements of Deferred Income Tax Assets              HTML     39K 
                (Liabilities) (Detail)                                           
48: R33         Income taxes - Additional Information (Detail)      HTML     29K 
49: R34         Trade accounts receivable - net - Additional        HTML     23K 
                Information (Detail)                                             
50: R35         Inventories (Detail)                                HTML     28K 
51: R36         Property, plant and equipment (Detail)              HTML     65K 
52: R37         Property, plant and equipment - Additional          HTML     23K 
                Information (Detail)                                             
53: R38         Goodwill and intangible assets (Detail)             HTML     51K 
54: R39         Goodwill and intangible assets - Additional         HTML     46K 
                Information (Detail)                                             
55: R40         Short-term and long-term debt (Detail)              HTML     47K 
56: R41         Maturities of long-term debt and capital lease      HTML     33K 
                obligations (Detail)                                             
57: R42         Future minimum lease payments under capital leases  HTML     36K 
                (Detail)                                                         
58: R43         Short-term and long-term debt - Additional          HTML     75K 
                Information (Detail)                                             
59: R44         Stockholders' equity - Additional Information       HTML     73K 
                (Detail)                                                         
60: R45         Commitments and contingencies (Detail)              HTML     57K 
61: R46         Future Commitments under Operating Leases (Detail)  HTML     33K 
62: R47         Commitments and contingencies - Additional          HTML     28K 
                Information (Detail)                                             
63: R48         Share-Based Compensation - Weighted Average         HTML     37K 
                Assumptions Used in Determining Fair Value of                    
                Share Based Awards at Grant Date by Using                        
                Black-Scholes Option Pricing Model (Detail)                      
64: R49         Share-Based Compensation - Summary of Status of     HTML     45K 
                Company's Stock Option Plan (Detail)                             
65: R50         Share-Based Compensation - Weighted Average         HTML     40K 
                Contractual Life and Exercise Price (Detail)                     
66: R51         Share-Based Compensation - Intrinsic Value          HTML     28K 
                (Detail)                                                         
67: R52         Share-Based Compensation - Additional Information   HTML     79K 
                (Detail)                                                         
68: R53         Acquisitions - Additional Information (Detail)      HTML     77K 
70: XML         IDEA XML File -- Filing Summary                      XML    118K 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     70K 
10: EX-101.INS  XBRL Instance -- hdsn-20151231                       XML   1.46M 
12: EX-101.CAL  XBRL Calculations -- hdsn-20151231_cal               XML    144K 
13: EX-101.DEF  XBRL Definitions -- hdsn-20151231_def                XML    715K 
14: EX-101.LAB  XBRL Labels -- hdsn-20151231_lab                     XML    971K 
15: EX-101.PRE  XBRL Presentations -- hdsn-20151231_pre              XML    818K 
11: EX-101.SCH  XBRL Schema -- hdsn-20151231                         XSD    146K 
71: ZIP         XBRL Zipped Folder -- 0001144204-16-087439-xbrl      Zip    142K 


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


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



 

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 Annual Report of Hudson Technologies, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”),

I, Kevin J. Zugibe, as Chief Executive Officer and Chairman of the Board of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

 

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

 

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

 

  /s/ Kevin J. Zugibe
  Kevin J. Zugibe
  Chief Executive Officer and
  Chairman of the Board
   
  March 11, 2016

 

 C: 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/11/16
For Period end:12/31/1511-K,  4
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 3/14/24  Hudson Technologies Inc./NY       10-K       12/31/23   80:7.9M                                   Toppan Merrill/FA2
 3/14/23  Hudson Technologies Inc./NY       10-K       12/31/22   77:7.2M                                   Toppan Merrill/FA2
 3/24/22  Hudson Technologies Inc./NY       10-K       12/31/21   83:7.8M                                   Toppan Merrill/FA2
 3/12/21  Hudson Technologies Inc./NY       10-K       12/31/20   80:6.4M                                   Toppan Merrill/FA
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Filing Submission 0001144204-16-087439   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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