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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/23 Servotronics Inc./DE 10-K 12/31/22 74:8.5M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.37M 2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 31K 3: EX-10.8 Material Contract HTML 32K 4: EX-21 Subsidiaries List HTML 32K 5: EX-23.1 Consent of Expert or Counsel HTML 22K 6: EX-24 Power of Attorney HTML 22K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 16: R1 Document and Entity Information HTML 88K 17: R2 Consolidated Balance Sheets HTML 115K 18: R3 Consolidated Balance Sheets (Parentheticals) HTML 29K 19: R4 Consolidated Statements of Operations HTML 99K 20: R5 Consolidated Statements of Comprehensive HTML 50K (Loss)/Income 21: R6 Consolidated Statements of Cash Flows HTML 105K 22: R7 Business Description and Summary of Significant HTML 45K Accounting Policies 23: R8 Inventories HTML 39K 24: R9 Property, Plant and Equipment HTML 42K 25: R10 Long-Term Debt HTML 68K 26: R11 Employee Benefit Plans HTML 113K 27: R12 Income Taxes HTML 104K 28: R13 Shareholders' Equity HTML 173K 29: R14 Litigation HTML 28K 30: R15 Related Party Transactions HTML 25K 31: R16 Business Segments HTML 166K 32: R17 Business Description and Summary of Significant HTML 86K Accounting Policies (Policies) 33: R18 Business Description and Summary of Significant HTML 26K Accounting Policies (Tables) 34: R19 Inventories (Tables) HTML 40K 35: R20 Property, Plant and Equipment (Tables) HTML 40K 36: R21 Long-Term Debt (Tables) HTML 63K 37: R22 Employee Benefit Plans (Tables) HTML 116K 38: R23 Income Taxes (Tables) HTML 105K 39: R24 Shareholders' Equity (Tables) HTML 168K 40: R25 Business Segments (Tables) HTML 162K 41: R26 Business Description and Summary of Significant HTML 34K Accounting Policies - Estimated useful lives of depreciable properties (Details) 42: R27 Business Description and Summary of Significant HTML 61K Accounting Policies - Additional Information (Details) 43: R28 Inventories - Summary of inventories (Details) HTML 34K 44: R29 Property, Plant and Equipment - Summary of HTML 38K property, plant and equipment (Details) 45: R30 Property, Plant and Equipment - Additional HTML 44K Information (Details) 46: R31 Long-Term Debt - Summary of long term debt HTML 35K (Details) 47: R32 Long-Term Debt - Summary of long term debt HTML 32K information (Details) 48: R33 Long-Term Debt - Maturities (Details) HTML 31K 49: R34 Long-Term Debt - Additional Information (Details) HTML 102K 50: R35 Employee Benefit Plans (Details) HTML 59K 51: R36 Employee Benefit Plans - Schedule of amounts HTML 36K recognized in the balances sheets (Details) 52: R37 Employee Benefit Plans - Schedule of beginning and HTML 36K ending balances of accumulated postretirement benefit obligations (Details) 53: R38 Employee Benefit Plans - Schedule of financial HTML 37K information for this Plan (Details) 54: R39 Employee Benefit Plans - Schedule of assumptions HTML 27K used as of and for the years (Details) 55: R40 Employee Benefit Plans - Schedule of HTML 32K postretirement health care benefits costs and obligation (Details) 56: R41 Employee Benefit Plans - Schedule of benefit HTML 35K payments (Details) 57: R42 Income Taxes - Income tax provision from HTML 40K operations included in consolidated statements of operations (Details) 58: R43 Income Taxes - Effective tax rate based upon total HTML 40K income tax provision (Benefit) From Continuing Operations (Details) 59: R44 Income Taxes - Deferred tax assets (Liabilities) HTML 56K (Details) 60: R45 Income Taxes - Additional information (Details) HTML 32K 61: R46 Shareholders' Equity - Summary of common HTML 63K shareholders' equity (Details) 62: R47 Shareholders' Equity - Share Repurchase Program HTML 32K (Details) 63: R48 Shareholders' Equity - 2012 Long-Term Incentive HTML 47K Plan (Details) 64: R49 Shareholders' Equity - Calculation of earning per HTML 58K share (Details) 65: R50 Shareholders' Equity - Restricted stock activity HTML 41K (Details) 66: R51 Litigation (Details) HTML 38K 67: R52 Related Party Transactions (Details) HTML 28K 68: R53 Business Segments - Summary of company's HTML 119K operations (Details) 69: R54 Business Segments (Details) HTML 23K 72: XML IDEA XML File -- Filing Summary XML 127K 70: XML XBRL Instance -- svt-20221231x10k_htm XML 1.87M 71: EXCEL IDEA Workbook of Financial Reports XLSX 114K 12: EX-101.CAL XBRL Calculations -- svt-20221231_cal XML 174K 13: EX-101.DEF XBRL Definitions -- svt-20221231_def XML 447K 14: EX-101.LAB XBRL Labels -- svt-20221231_lab XML 984K 15: EX-101.PRE XBRL Presentations -- svt-20221231_pre XML 792K 11: EX-101.SCH XBRL Schema -- svt-20221231 XSD 137K 73: JSON XBRL Instance as JSON Data -- MetaLinks 408± 638K 74: ZIP XBRL Zipped Folder -- 0001410578-23-000504-xbrl Zip 346K
Exhibit 32.2
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 Servotronics, Inc. (the “Company”), on Form 10-K for the period ended December 31, 2022, I hereby certify solely for the purpose of complying with 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 annual report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Act of 1934, and |
2. | The information contained in the annual report fairly represents, in all materials respects, the financial condition and results of operations of the Company. |
Date: March 31, 2023 | | |
| | |
| | Lisa F. Bencel |
| | Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/31/23 | None on these Dates | ||
For Period end: | 12/31/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/22/24 Servotronics Inc./DE 10-K 12/31/23 78:8.1M Toppan Merrill/FA2 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/23 Servotronics Inc./DE 8-K:1,5,7,9 2/14/23 12:258K Toppan Merrill/FA 5/16/22 Servotronics Inc./DE 10-Q 3/31/22 59:5.7M Toppan Merrill/FA2 4/27/22 Servotronics Inc./DE 8-K:1,3,5,7 4/22/22 13:365K Toppan Merrill/FA 3/15/17 Servotronics Inc./DE 10-K 12/31/16 72:3.5M Toppan Vite NY Inc./FA 12/04/14 Servotronics Inc./DE 8-K:1,2,9 12/01/14 3:507K Toppan Vite NY Inc./FA 6/04/12 Servotronics Inc./DE DEF 14A 7/03/12 1:484K Toppan Vite NY Inc./FA 4/29/99 Servotronics Inc./DE 10KSB/A 12/31/98 1:15K Bowne BCL/FA 4/29/97 Servotronics Inc./DE 10KSB/A 12/31/96 1:15K Bowne BCL/FA |