SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/22 Cable One, Inc. 10-K 12/31/21 122:14M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.71M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 45K 3: EX-4.10 Instrument Defining the Rights of Security Holders HTML 38K 4: EX-4.11 Instrument Defining the Rights of Security Holders HTML 38K 5: EX-4.12 Instrument Defining the Rights of Security Holders HTML 38K 6: EX-10.34 Material Contract HTML 58K 7: EX-10.35 Material Contract HTML 40K 8: EX-10.36 Material Contract HTML 39K 9: EX-21.1 Subsidiaries List HTML 36K 10: EX-23.1 Consent of Expert or Counsel HTML 32K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 13: EX-32 Certification -- §906 - SOA'02 HTML 34K 19: R1 Document And Entity Information HTML 100K 20: R2 Consolidated Balance Sheets HTML 137K 21: R3 Consolidated Balance Sheets (Parentheticals) HTML 51K 22: R4 Consolidated Statements of Operations and HTML 112K Comprehensive Income 23: R5 Consolidated Statements of Stockholders' Equity HTML 100K 24: R6 Consolidated Statements of Stockholders' Equity HTML 34K (Parentheticals) 25: R7 Consolidated Statements of Cash Flows HTML 151K 26: R8 Note 1 - Description of Business HTML 39K 27: R9 Note 2 - Summary of Significant Accounting HTML 85K Policies 28: R10 Note 3 - Acquisitions HTML 153K 29: R11 Note 4 - Revenues HTML 58K 30: R12 Note 5 - Operating Assets and Liabilities HTML 97K 31: R13 Note 6 - Equity Investments HTML 72K 32: R14 Note 7 - Property, Plant and Equipment HTML 49K 33: R15 Note 8 - Goodwill and Intangible Assets HTML 86K 34: R16 Note 9 - Leases HTML 102K 35: R17 Note 10 - Debt HTML 140K 36: R18 Note 11 - Income Taxes HTML 100K 37: R19 Note 12 - Interest Rate Swaps HTML 65K 38: R20 Note 13 - Fair Value Measurements HTML 67K 39: R21 Note 14 - Stockholders' Equity HTML 42K 40: R22 Note 15 - Equity-based Compensation HTML 121K 41: R23 Note 16 - Other Income and Expense HTML 51K 42: R24 Note 17 - Net Income Per Common Share HTML 60K 43: R25 Note 18 - Commitments and Contingencies HTML 69K 44: R26 Note 19 - Subsequent Event HTML 36K 45: R27 Significant Accounting Policies (Policies) HTML 139K 46: R28 Note 2 - Summary of Significant Accounting HTML 38K Policies (Tables) 47: R29 Note 3 - Acquisitions (Tables) HTML 139K 48: R30 Note 4 - Revenues (Tables) HTML 48K 49: R31 Note 5 - Operating Assets and Liabilities (Tables) HTML 101K 50: R32 Note 6 - Equity Investments (Tables) HTML 62K 51: R33 Note 7 - Property, Plant and Equipment (Tables) HTML 47K 52: R34 Note 8 - Goodwill and Intangible Assets (Tables) HTML 85K 53: R35 Note 9 - Leases (Tables) HTML 98K 54: R36 Note 10 - Debt (Tables) HTML 120K 55: R37 Note 11 - Income Taxes (Tables) HTML 94K 56: R38 Note 12 - Interest Rate Swaps (Tables) HTML 65K 57: R39 Note 13 - Fair Value Measurements (Tables) HTML 65K 58: R40 Note 15 - Equity-based Compensation (Tables) HTML 112K 59: R41 Note 16 - Other Income and Expense (Tables) HTML 50K 60: R42 Note 17 - Net Income Per Common Share (Tables) HTML 56K 61: R43 Note 18 - Commitments and Contingencies (Tables) HTML 54K 62: R44 Note 1 - Description of Business (Details Textual) HTML 58K 63: R45 Note 2 - Summary of Significant Accounting HTML 35K Policies (Details Textual) 64: R46 Note 3 - Acquisitions (Details Textual) HTML 85K 65: R47 Note 3 - Acquisitions - Change in Goodwill HTML 43K (Details) 66: R48 Note 3 - Acquisitions - Identifiable Intangible HTML 69K Assets Acquired (Details) 67: R49 Note 3 - Acquisitions - Allocation of Purchase HTML 143K Price Consideration (Details) 68: R50 Note 3 - Acquisitions - Unaudited Pro Forma HTML 53K Combined Results of Operations Information (Details) 69: R51 Note 4 - Revenues 1 (Details Textual) HTML 36K 70: R52 Note 4 - Revenues 2 (Details Textual) HTML 37K 71: R53 Note 4 - Revenues - Revenues by Product Line HTML 49K (Details) 72: R54 Note 5 - Operating Assets and Liabilities (Details HTML 43K Textual) 73: R55 Note 5 - Operating Assets and Liabilities - HTML 40K Summary of Accounts Receivable (Details) 74: R56 Note 5 - Operating Assets and Liabilities - HTML 41K Allowance for Doubtful Accounts (Details) 75: R57 Note 5 - Operating Assets and Liabilities - HTML 48K Prepaid and Other Current Assets (Details) 76: R58 Note 5 - Operating Assets and Liabilities - Other HTML 46K Noncurrent Assets (Details) 77: R59 Note 5 - Operating Assets and Liabilities - HTML 68K Accounts Payable and Accrued Liabilities (Details) 78: R60 Note 5 - Operating Assets and Liabilities - Other HTML 47K Noncurrent Liabilities (Details) 79: R61 Note 6 - Equity Investments (Details Textual) HTML 138K 80: R62 Note 6 - Equity Investments - Carrying Value of HTML 59K Equity Method Investments Without Determinable Fair Values (Details) 81: R63 Note 6 - Equity Investments - Equity Method HTML 44K Investment Income (Losses) (Details) 82: R64 Note 7 - Property, Plant and Equipment (Details HTML 46K Textual) 83: R65 Note 7 - Property, Plant and Equipment - Schedule HTML 56K of Property, Plant and Equipment (Details) 84: R66 Note 8 - Goodwill and Intangible Assets (Details HTML 46K Textual) 85: R67 Note 8 - Goodwill and Intangible Assets - HTML 60K Intangible Assets (Details) 86: R68 Note 8 - Goodwill and Intangible Assets - HTML 47K Amortization of Intangible Assets (Details) 87: R69 Note 9 - Leases (Details Textual) HTML 55K 88: R70 Note 9 - Leases - ROU Assets and Lease Liabilities HTML 58K (Details) 89: R71 Note 9 - Leases - Components of Lease Expense HTML 45K (Details) 90: R72 Note 9 - Leases - Supplemental Lessee Financial HTML 54K Information (Details) 91: R73 Note 9 - Leases - Future Maturities of Lease HTML 72K Liabilities (Details) 92: R74 Note 10 - Debt (Details Textual) HTML 207K 93: R75 Note 10 - Debt - Schedule of Long-term Debt HTML 55K (Details) 94: R76 Note 10 - Debt - Summary of Term Loans (Details) HTML 68K 95: R77 Note 10 - Debt - Schedule of Convertible Notes HTML 68K (Details) 96: R78 Note 10 - Debt - Unamortized Debt Issuance Costs HTML 39K (Details) 97: R79 Note 10 - Debt - Future Maturities (Details) HTML 52K 98: R80 Note 11 - Income Taxes (Details Textual) HTML 57K 99: R81 Note 11 - Income Taxes - Provision for Income HTML 57K Taxes (Details) 100: R82 Note 11 - Income Taxes - Income Tax Rate HTML 53K Reconciliation (Details) 101: R83 Note 11 - Income Taxes - Deferred Income Taxes HTML 79K (Details) 102: R84 Note 12 - Interest Rate Swaps - Interest Rate Swap HTML 41K Agreements (Details) 103: R85 Note 12 - Interest Rate Swaps - Interest Rate HTML 62K Swaps on the Condensed Consolidated Balance Sheets and Statements of Operations and Comprehensive Income (Details) 104: R86 Note 13 - Fair Value Measurements - Carrying HTML 57K Amounts and Fair Values (Details) 105: R87 Note 13 - Fair Value Measurements - Assumptions HTML 44K Used to Determine the Fair Value of the Net Options (Details) 106: R88 Note 14 - Stockholders' Equity (Details Textual) HTML 56K 107: R89 Note 15 - Equity-based Compensation (Details HTML 66K Textual) 108: R90 Note 15 - Equity-based Compensation - Compensation HTML 38K Expense (Details) 109: R91 Note 15 - Equity-based Compensation - Restricted HTML 58K Stock (Details) 110: R92 Note 15 - Equity-based Compensation - Stock HTML 85K Appreciation Rights (Details) 111: R93 Note 15 - Equity-based Compensation - Stock HTML 42K Appreciation Rights, Fair Value Assumptions (Details) 112: R94 Note 16 - Other Income and Expense - Other Income HTML 55K and Expenses (Details) 113: R95 Note 17 - Net Income Per Common Share (Details HTML 35K Textual) 114: R96 Note 17 - Net Income Per Common Share - HTML 77K Computation of Basic and Diluted Earnings Per Share (Details) 115: R97 Note 18 - Commitments and Contingencies (Details HTML 44K Textual) 116: R98 Note 18 - Commitments and Contingencies - HTML 110K Contractual Obligation Maturity (Details) 117: R99 Note 19 - Subsequent Event (Details Textual) HTML 39K 120: XML IDEA XML File -- Filing Summary XML 223K 118: XML XBRL Instance -- cabo20211231_10k_htm XML 3.35M 119: EXCEL IDEA Workbook of Financial Reports XLSX 144K 15: EX-101.CAL XBRL Calculations -- cabo-20211231_cal XML 314K 16: EX-101.DEF XBRL Definitions -- cabo-20211231_def XML 2.19M 17: EX-101.LAB XBRL Labels -- cabo-20211231_lab XML 1.73M 18: EX-101.PRE XBRL Presentations -- cabo-20211231_pre XML 2.23M 14: EX-101.SCH XBRL Schema -- cabo-20211231 XSD 314K 121: JSON XBRL Instance as JSON Data -- MetaLinks 567± 926K 122: ZIP XBRL Zipped Folder -- 0001437749-22-004364-xbrl Zip 497K
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 Annual Report on Form 10-K of Cable One, Inc. (the “Company”), for the year ended December 31, 2021, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned, Julia M. Laulis, principal executive officer of the Company, and Steven S. Cochran, principal financial officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to his or her 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.
By: |
/s/ Julia M. Laulis |
|
|
|
President and Chief Executive Officer |
|
(Principal Executive Officer) |
|
|
Dated: February 24, 2022 |
By: |
|
|
|
|
Chief Financial Officer |
|
(Principal Financial Officer) |
|
|
Dated: February 24, 2022 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Cable One, Inc. 10-K 12/31/23 120:14M 2/24/23 Cable One, Inc. 10-K 12/31/22 117:14M RDG Filings/FA 5/20/22 Cable One, Inc. S-8 POS 5/20/22 3:83K RDG Filings/FA 5/20/22 Cable One, Inc. S-8 5/20/22 4:91K RDG Filings/FA |