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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/07/23 Generac Holdings Inc. 10-Q 9/30/23 78:7.6M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.89M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 11: R1 Document And Entity Information HTML 75K 12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 160K 13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 32K (Parentheticals) 14: R4 Condensed Consolidated Statements of Comprehensive HTML 129K Income (Unaudited) 15: R5 Condensed Consolidated Statements of Stockholders' HTML 119K Equity (Unaudited) 16: R6 Condensed Consolidated Statements of Stockholders' HTML 23K Equity (Unaudited) (Parentheticals) 17: R7 Condensed Consolidated Statements of Cash Flows HTML 140K (Unaudited) 18: R8 Note 1 - Description of Business and Basis of HTML 33K Presentation 19: R9 Note 2 - Acquisitions HTML 30K 20: R10 Note 3 - Redeemable Noncontrolling Interest HTML 43K 21: R11 Note 4 - Derivative Instruments and Hedging HTML 36K Activities 22: R12 Note 5 - Fair Value Measurements HTML 38K 23: R13 Note 6 - Accumulated Other Comprehensive Loss HTML 61K 24: R14 Note 7 - Segment Reporting HTML 137K 25: R15 Note 8 - Balance Sheet Details HTML 50K 26: R16 Note 9 - Product Warranty Obligations HTML 74K 27: R17 Note 10 - Contract Balances HTML 28K 28: R18 Note 11 - Credit Agreements HTML 69K 29: R19 Note 12 - Stock Repurchase Program HTML 27K 30: R20 Note 13 - Earnings Per Share HTML 53K 31: R21 Note 14 - Income Taxes HTML 28K 32: R22 Note 15 - Commitments and Contingencies HTML 48K 33: R23 Insider Trading Arrangements HTML 32K 34: R24 Note 3 - Redeemable Noncontrolling Interest HTML 39K (Tables) 35: R25 Note 4 - Derivative Instruments and Hedging HTML 28K Activities (Tables) 36: R26 Note 5 - Fair Value Measurements (Tables) HTML 29K 37: R27 Note 6 - Accumulated Other Comprehensive Loss HTML 56K (Tables) 38: R28 Note 7 - Segment Reporting (Tables) HTML 127K 39: R29 Note 8 - Balance Sheet Details (Tables) HTML 51K 40: R30 Note 9 - Product Warranty Obligations (Tables) HTML 73K 41: R31 Note 11 - Credit Agreements (Tables) HTML 59K 42: R32 Note 13 - Earnings Per Share (Tables) HTML 50K 43: R33 Note 2 - Acquisitions (Details Textual) HTML 25K 44: R34 Note 3 - Redeemable Noncontrolling Interest HTML 64K (Details Textual) 45: R35 Note 3 - Redeemable Noncontrolling Interest - HTML 37K Redeemable Noncontrolling Interest (Details) 46: R36 Note 4 - Derivative Instruments and Hedging HTML 36K Activities (Details Textual) 47: R37 Note 4 - Derivative Instruments and Hedging HTML 29K Activities - Fair Value of Derivatives (Details) 48: R38 Note 5 - Fair Value Measurements (Details Textual) HTML 49K 49: R39 Note 5 - Fair Value Measurements - Reconciliation HTML 35K of Contingent Consideration (Details) 50: R40 Note 6 - Accumulated Other Comprehensive Loss HTML 29K (Details Textual) 51: R41 Note 6 - Accumulated Other Comprehensive Loss - HTML 52K Disclosure of Changes in Accumulated Other Comprehensive Loss (Details) 52: R42 Note 7 - Segment Reporting (Details Textual) HTML 44K 53: R43 Note 7 - Segment Reporting - Net Sales by Products HTML 41K and Services (Details) 54: R44 Note 7 - Segment Reporting - Total Sales by HTML 43K Reportable Segment (Details) 55: R45 Note 7 - Segment Reporting - Segment Information HTML 55K (Details) 56: R46 Note 8 - Balance Sheet Details (Details Textual) HTML 23K 57: R47 Note 8 - Balance Sheet Details - Inventories HTML 30K (Details) 58: R48 Note 8 - Balance Sheet Details - Property and HTML 44K Equipment (Details) 59: R49 Note 9 - Product Warranty Obligations (Details HTML 27K Textual) 60: R50 Note 9 - Product Warranty Obligations - HTML 38K Reconciliation of Product Warranty Liability (Details) 61: R51 Note 9 - Product Warranty Obligations - HTML 23K Recognition of Deferred Revenue Related to Extended Warranties (Details) 62: R52 Note 9 - Product Warranty Obligations - HTML 34K Recognition of Deferred Revenue Related to Extended Warranties 2 (Details) 63: R53 Note 9 - Product Warranty Obligations - HTML 34K Recognition of Deferred Revenue Related to Extended Warranties (Details) (Parentheticals) 64: R54 Note 9 - Product Warranty Obligations - Deferred HTML 37K Product Obligations (Details) 65: R55 Note 10 - Contract Balances (Details Textual) HTML 25K 66: R56 Note 11 - Credit Agreements (Details Textual) HTML 102K 67: R57 Note 11 - Credit Agreements - Long-term Borrowings HTML 47K (Details) 68: R58 Note 11 - Credit Agreements - Maturities of HTML 47K Long-term Borrowings Outstanding (Details) 69: R59 Note 12 - Stock Repurchase Program (Details HTML 40K Textual) 70: R60 Note 13 - Earnings Per Share (Details Textual) HTML 25K 71: R61 Note 13 - Earnings Per Share - Reconciliation of HTML 65K Basic and Diluted Earnings Per Share (Details) 72: R62 Note 14 - Income Taxes (Details Textual) HTML 23K 73: R63 Note 15 - Commitments and Contingencies (Details HTML 44K Textual) 76: XML IDEA XML File -- Filing Summary XML 144K 74: XML XBRL Instance -- gnrc20230930_10q_htm XML 1.98M 75: EXCEL IDEA Workbook of Financial Report Info XLSX 121K 7: EX-101.CAL XBRL Calculations -- gnrc-20230930_cal XML 157K 8: EX-101.DEF XBRL Definitions -- gnrc-20230930_def XML 1.13M 9: EX-101.LAB XBRL Labels -- gnrc-20230930_lab XML 925K 10: EX-101.PRE XBRL Presentations -- gnrc-20230930_pre XML 1.17M 6: EX-101.SCH XBRL Schema -- gnrc-20230930 XSD 181K 77: JSON XBRL Instance as JSON Data -- MetaLinks 412± 657K 78: ZIP XBRL Zipped Folder -- 0001437749-23-030646-xbrl Zip 283K
Exhibit 32.2
CERTIFICATION OF THE CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
BY SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, as Chief Financial Officer of Generac Holdings Inc. (the “Company”), does hereby certify that to my knowledge:
1. |
the Company's quarterly report on Form 10-Q for the fiscal quarter ended September 30, 2023 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 Company's quarterly report on Form 10-Q for the fiscal quarter ended September 30, 2023 fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: November 7, 2023 |
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/s/ York A. Ragen |
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Name: |
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Title: |
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Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/7/23 | None on these Dates | ||
For Period end: | 9/30/23 | |||
List all Filings |