|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Gencor Industries Inc. 10-Q 6/30/22 55:3.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 715K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32 Certification -- §906 - SOA'02 HTML 17K
10: R1 Cover Page HTML 73K
11: R2 Condensed Consolidated Balance Sheets HTML 113K
12: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 93K
14: R5 Condensed Consolidated Statements of Shareholders' HTML 55K
Equity
15: R6 Condensed Consolidated Statements of Cash Flows HTML 94K
16: R7 Basis of Presentation HTML 26K
17: R8 Marketable Securities and Fair Value Measurements HTML 55K
18: R9 Inventories HTML 28K
19: R10 Costs and Estimated Earnings in Excess of Billings HTML 27K
20: R11 Earnings (Loss) per Share Data HTML 48K
21: R12 Customers with 10% (or greater) of Net Revenues HTML 20K
22: R13 Income Taxes HTML 24K
23: R14 Revenue Recognition and Related Costs HTML 43K
24: R15 Leases HTML 35K
25: R16 Segment Information HTML 23K
26: R17 Subsequent Events HTML 21K
27: R18 Basis of Presentation (Policies) HTML 148K
28: R19 Marketable Securities and Fair Value Measurements HTML 51K
(Tables)
29: R20 Inventories (Tables) HTML 27K
30: R21 Costs and Estimated Earnings in Excess of Billings HTML 27K
(Tables)
31: R22 Earnings (Loss) per Share Data (Tables) HTML 45K
32: R23 Revenue Recognition and Related Costs (Tables) HTML 34K
33: R24 Leases (Tables) HTML 34K
34: R25 Basis of Presentation - Additional Information HTML 25K
(Detail)
35: R26 Marketable Securities and Fair Value Measurements HTML 21K
- Additional Information (Detail)
36: R27 Marketable Securities and Fair Value Measurements HTML 56K
- Company's Assets Measured at Fair Value (Detail)
37: R28 Inventories - Net Inventories (Detail) HTML 28K
38: R29 Inventories - Additional Information (Detail) HTML 35K
39: R30 Costs and Estimated Earnings in Excess of Billings HTML 26K
- Costs and Estimated Earnings in Excess of
Billings (Detail)
40: R31 Earnings (Loss) per Share Data - Basic and Diluted HTML 57K
Earnings (Loss) Per Share (Detail)
41: R32 Earnings (Loss) per Share Data - Additional HTML 31K
Information (Detail)
42: R33 Customers with 10% (or greater) of Net Revenues - HTML 26K
Additional information (Detail)
43: R34 Income Taxes - Additional Information (Detail) HTML 18K
44: R35 Revenue Recognition and Related Costs - HTML 35K
Disaggregation of Company's Net Revenue by Major
Source (Detail)
45: R36 Revenue Recognition and Related Costs - Additional HTML 29K
Information (Detail)
46: R37 Leases - Summary of Other Information Concerning HTML 34K
the Company's Operating Lease (Detail)
47: R38 Leases - Summary of Future Annual Minimum Lease HTML 29K
Payments (Detail)
48: R39 Leases - Additional Information (Detail) HTML 39K
49: R40 Segment Information - Additional Information HTML 18K
(Detail)
50: R41 Subsequent Events - Additional Information HTML 21K
(Detail)
53: XML IDEA XML File -- Filing Summary XML 94K
51: XML XBRL Instance -- d274755d10q_htm XML 907K
52: EXCEL IDEA Workbook of Financial Reports XLSX 79K
6: EX-101.CAL XBRL Calculations -- genc-20220630_cal XML 101K
7: EX-101.DEF XBRL Definitions -- genc-20220630_def XML 331K
8: EX-101.LAB XBRL Labels -- genc-20220630_lab XML 651K
9: EX-101.PRE XBRL Presentations -- genc-20220630_pre XML 483K
5: EX-101.SCH XBRL Schema -- genc-20220630 XSD 104K
54: JSON XBRL Instance as JSON Data -- MetaLinks 251± 357K
55: ZIP XBRL Zipped Folder -- 0001193125-22-219180-xbrl Zip 135K
| EX-32 |
Exhibit 32
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 Gencor Industries, Inc. (the “Company”) on Form 10-Q for the quarter and nine months ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a) 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/ Marc G. Elliott |
| Marc G. Elliott |
| President |
| (Principal Executive Officer) |
| August 12, 2022 |
| /s/ Eric E. Mellen |
| Eric E. Mellen |
| Chief Financial Officer |
| (Principal Financial and Accounting Officer) |
| August 12, 2022 |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/12/22 | 8-K | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||