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Alaska Communications Systems Group Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.1’

On:  Tuesday, 3/16/21, at 4:01pm ET   ·   For:  12/31/20   ·   Accession #:  1437749-21-6153   ·   File #:  1-38341

Previous ‘10-K’:  ‘10-K’ on 3/16/20 for 12/31/19   ·   Next & Latest:  ‘10-K/A’ on 4/30/21 for 12/31/20   ·   38 References:   

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

 3/16/21  Alaska Comms Systems Group Inc.   10-K       12/31/20  135:11M                                    RDG Filings/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.39M 
 2: EX-4.5      Instrument Defining the Rights of Security Holders  HTML     50K 
 3: EX-21.1     Subsidiaries List                                   HTML     45K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     36K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
15: R1          Document And Entity Information                     HTML     96K 
16: R2          Consolidated Balance Sheets                         HTML    139K 
17: R3          Consolidated Balance Sheets (Parentheticals)        HTML     43K 
18: R4          Consolidated Statements of Comprehensive (Loss)     HTML    169K 
                Income                                                           
19: R5          Consolidated Statements of Stockholders' Equity     HTML     89K 
20: R6          Consolidated Statements of Stockholders' Equity     HTML     41K 
                (Parentheticals)                                                 
21: R7          Consolidated Statements of Cash Flows               HTML    121K 
22: R8          Note 1 - Description of Company and Summary of      HTML    101K 
                Significant Accounting Policies                                  
23: R9          Note 2 - Merger Agreement                           HTML     43K 
24: R10         Note 3 - Revenue                                    HTML    132K 
25: R11         Note 4 - Accounts Receivable                        HTML     55K 
26: R12         Note 5 - Other Current Assets                       HTML     45K 
27: R13         Note 6 - Property, Plant and Equipment              HTML     50K 
28: R14         Note 7 - Asset Retirement Obligations               HTML     46K 
29: R15         Note 8 - Current Liabilities                        HTML     46K 
30: R16         Note 9 - Long-term Obligations                      HTML     63K 
31: R17         Note 10 - Leases                                    HTML    108K 
32: R18         Note 11 - Other Long-term Liabilities               HTML     46K 
33: R19         Note 12 - Employee Termination Benefits             HTML     41K 
34: R20         Note 13 - Retirement Plans                          HTML    135K 
35: R21         Note 14 - Stock Incentive Plans                     HTML     95K 
36: R22         Note 15 - Fair Value Measurements                   HTML     80K 
37: R23         Note 16 - Income Taxes                              HTML     96K 
38: R24         Note 17 - Earnings Per Share                        HTML     51K 
39: R25         Note 18 - Accumulated Other Comprehensive Loss      HTML     74K 
40: R26         Note 19 - Stockholders' Equity                      HTML     43K 
41: R27         Note 20 - Joint Venture                             HTML     45K 
42: R28         Note 21 - Commitments and Contingencies             HTML     43K 
43: R29         Note 22 - Supplemental Cash Flow Information        HTML     50K 
44: R30         Note 23 - Business Segments                         HTML     64K 
45: R31         Note 24 - Subsequent Events                         HTML     42K 
46: R32         Significant Accounting Policies (Policies)          HTML    164K 
47: R33         Note 3 - Revenue (Tables)                           HTML    109K 
48: R34         Note 4 - Accounts Receivable (Tables)               HTML     53K 
49: R35         Note 5 - Other Current Assets (Tables)              HTML     43K 
50: R36         Note 6 - Property, Plant and Equipment (Tables)     HTML     48K 
51: R37         Note 7 - Asset Retirement Obligations (Tables)      HTML     45K 
52: R38         Note 8 - Current Liabilities (Tables)               HTML     45K 
53: R39         Note 9 - Long-term Obligations (Tables)             HTML     52K 
54: R40         Note 10 - Leases (Tables)                           HTML    102K 
55: R41         Note 11 - Other Long-term Liabilities (Tables)      HTML     44K 
56: R42         Note 13 - Retirement Plans (Tables)                 HTML    135K 
57: R43         Note 14 - Stock Incentive Plans (Tables)            HTML     77K 
58: R44         Note 15 - Fair Value Measurements (Tables)          HTML     81K 
59: R45         Note 16 - Income Taxes (Tables)                     HTML     96K 
60: R46         Note 17 - Earnings Per Share (Tables)               HTML     48K 
61: R47         Note 18 - Accumulated Other Comprehensive Loss      HTML     72K 
                (Tables)                                                         
62: R48         Note 20 - Joint Venture (Tables)                    HTML     44K 
63: R49         Note 22 - Supplemental Cash Flow Information        HTML     50K 
                (Tables)                                                         
64: R50         Note 23 - Business Segments (Tables)                HTML     58K 
65: R51         Note 1 - Description of Company and Summary of      HTML     83K 
                Significant Accounting Policies (Details Textual)                
66: R52         Note 2 - Merger Agreement (Details Textual)         HTML     43K 
67: R53         Note 3 - Revenue 1 (Details Textual)                HTML     39K 
68: R54         Note 3 - Revenue 2 (Details Textual)                HTML     47K 
69: R55         Note 3 - Revenue - Disaggregation of Revenue        HTML     89K 
                (Details)                                                        
70: R56         Note 3 - Revenue - Revenue Accounted for In         HTML     46K 
                Accordance With ASC 606, By Timing of Revenue                    
                Recognition (Details)                                            
71: R57         Note 3 - Revenue - Reconciliation of Contract       HTML     51K 
                Assets and Liabilities Associated With Contracts                 
                With Customers In Accordance With ASC 606                        
                (Details)                                                        
72: R58         Note 4 - Accounts Receivable (Details Textual)      HTML     39K 
73: R59         Note 4 - Accounts Receivable - Summary of Accounts  HTML     48K 
                Receivable, Net (Details)                                        
74: R60         Note 4 - Accounts Receivable - Summary of           HTML     44K 
                Allowance for Doubtful Accounts (Details)                        
75: R61         Note 5 - Other Current Assets - Prepayments and     HTML     45K 
                Other Current Assets (Details)                                   
76: R62         Note 6 - Property, Plant and Equipment (Details     HTML     40K 
                Textual)                                                         
77: R63         Note 6 - Property, Plant and Equipment - Schedule   HTML     63K 
                of Property, Plant and Equipment (Details)                       
78: R64         Note 7 - Asset Retirement Obligations - Schedule    HTML     44K 
                of Changes in Asset Retirement Obligations                       
                (Details)                                                        
79: R65         Note 8 - Current Liabilities - Summary of Accounts  HTML     48K 
                Receivable, Net (Details)                                        
80: R66         Note 9 - Long-term Obligations (Details Textual)    HTML    123K 
81: R67         Note 9 - Long-term Obligations - Summary of         HTML     51K 
                Long-term Obligations (Details)                                  
82: R68         Note 9 - Long-term Obligations - Summary of         HTML     47K 
                Aggregate Maturities of Long-term Obligations                    
                (Details)                                                        
83: R69         Note 10 - Leases (Details Textual)                  HTML     43K 
84: R70         Note 10 - Leases - Lease Cost and Balance Sheet     HTML     71K 
                Information (Details)                                            
85: R71         Note 10 - Leases - Maturities of Lease Liabilities  HTML     87K 
                (Details)                                                        
86: R72         Note 10 - Leases - Other Information (Details)      HTML     54K 
87: R73         Note 10 - Leases - Lease Income (Details)           HTML     37K 
88: R74         Note 10 - Leases - Maturities of Future             HTML     50K 
                Undiscounted Lease Payments (Details)                            
89: R75         Note 11 - Other Long-term Liabilities (Details      HTML     36K 
                Textual)                                                         
90: R76         Note 11 - Other Long-term Liabilities - Summary of  HTML     46K 
                Other Long-term Liabilities (Details)                            
91: R77         Note 12 - Employee Termination Benefits (Details    HTML     46K 
                Textual)                                                         
92: R78         Note 13 - Retirement Plans (Details Textual)        HTML     65K 
93: R79         Note 13 - Retirement Plans - Additional             HTML     38K 
                Information About AEPF Multi-employer Pension Plan               
                (Details)                                                        
94: R80         Note 13 - Retirement Plans - Funded Status of ACS   HTML     64K 
                Retirement Plan Using Beginning and Ending                       
                Balances for Projected Benefit Obligation and Plan               
                Assets (Details)                                                 
95: R81         Note 13 - Retirement Plans - Summary of Net         HTML     48K 
                Periodic Pension Expense for ACS Retirement Plan                 
                (Details)                                                        
96: R82         Note 13 - Retirement Plans - Loss Recognized As     HTML     37K 
                Component of Accumulated Other Comprehensive Loss                
                (Details)                                                        
97: R83         Note 13 - Retirement Plans - Assumptions Used to    HTML     44K 
                Account for Plan (Details)                                       
98: R84         Note 13 - Retirement Plans - Plan's Asset           HTML     54K 
                Allocations by Asset Category (Details)                          
99: R85         Note 13 - Retirement Plans - Schedule of Measuring  HTML     75K 
                Fair Value of Plan Assets Regarding ACS Retirement               
                Plan (Details)                                                   
100: R86         Note 13 - Retirement Plans - Summary of Benefits    HTML     47K  
                Expected To Be Paid for Plan (Details)                           
101: R87         Note 14 - Stock Incentive Plans (Details Textual)   HTML     77K  
102: R88         Note 14 - Stock Incentive Plans - Summary of        HTML     56K  
                Activity for Restricted Stock Units, Long-term                   
                Incentive Awards and Non-employee Director Stock                 
                Compensation (Details)                                           
103: R89         Note 14 - Stock Incentive Plans - Grant Date Fair   HTML     62K  
                Value Assumptions (Details)                                      
104: R90         Note 14 - Stock Incentive Plans - Summary of        HTML     56K  
                Activity for Performance Share Units (Details)                   
105: R91         Note 14 - Stock Incentive Plans - Share-based       HTML     45K  
                Compensation (Details)                                           
106: R92         Note 15 - Fair Value Measurements (Details          HTML     53K  
                Textual)                                                         
107: R93         Note 15 - Fair Value Measurements - Financial       HTML     45K  
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
108: R94         Note 15 - Fair Value Measurements and Derivative    HTML     48K  
                Financial Instruments - Summary of Financial                     
                Instruments Designated as Cash Flow Hedges                       
                (Details)                                                        
109: R95         Note 15 - Fair Value Measurements - Summary of      HTML     40K  
                Gains and Losses Before Income Taxes on Interest                 
                Rate Swap Cash Flow Hedges (Details)                             
110: R96         Note 15 - Fair Value Measurements - Schedule of     HTML     44K  
                Reconciliation of Carrying Value of Company's                    
                Interest Rate Swaps (Details)                                    
111: R97         Note 15 - Fair Value Measurements - Effect of Cash  HTML     43K  
                Flow Hedge Accounting on the Company's Statement                 
                of Operations (Details)                                          
112: R98         Note 16 - Income Taxes (Details Textual)            HTML     47K  
113: R99         Note 16 - Income Taxes - Consolidated Income        HTML     40K  
                (Loss) Before Income Tax (Details)                               
114: R100        Note 16 - Income Taxes - Schedule of Income Tax     HTML     59K  
                Provision (Details)                                              
115: R101        Note 16 - Income Taxes - Summary of Reconciliation  HTML     53K  
                of Income Tax Expense (Benefit) at the Federal                   
                Statutory Rate (Details)                                         
116: R102        Note 16 - Income Taxes - Summary of Income Tax      HTML     44K  
                Expense (Benefit) Charged to Statement of                        
                Comprehensive Income (Loss) and Statement of                     
                Stockholders' Equity (Details)                                   
117: R103        Note 16 - Income Taxes - Significant Components of  HTML     73K  
                Company's Deferred Tax Assets and Liabilities                    
                (Details)                                                        
118: R104        Note 17 - Earnings Per Share (Details Textual)      HTML     37K  
119: R105        Note 17 - Earnings Per Share - Calculation of       HTML     63K  
                Basic and Diluted Earnings Per Share (Details)                   
120: R106        Note 18 - Accumulated Other Comprehensive Loss      HTML     37K  
                (Details Textual)                                                
121: R107        Note 18 - Accumulated Other Comprehensive Loss -    HTML     71K  
                Summary of Activity in Accumulated Other                         
                Comprehensive (Loss) Income (Details)                            
122: R108        Note 18 - Accumulated Other Comprehensive Loss -    HTML     58K  
                Summary of Reclassifications from Accumulated                    
                Other Comprehensive Loss to Net Income (Loss)                    
                (Details)                                                        
123: R109        Note 19 - Stockholders' Equity (Details Textual)    HTML     55K  
124: R110        Note 20 - Joint Venture (Details Textual)           HTML     43K  
125: R111        Note 20 - Joint Venture - Certain Financial         HTML     42K  
                Information About the Joint Venture Included On                  
                the Company's Consolidated Balance Sheet (Details)               
126: R112        Note 20 - Joint Venture - Certain Financial         HTML     37K  
                Information About the Joint Venture Included On                  
                the Company's Consolidated Balance Sheet (Details)               
                (Parentheticals)                                                 
127: R113        Note 21 - Commitments and Contingencies (Details    HTML     43K  
                Textual)                                                         
128: R114        Note 22 - Supplemental Cash Flow Information -      HTML     45K  
                Reconciliation of Cash and Cash Equivalents and                  
                Restricted Cash Reported Within the Statement of                 
                Financial Position (Details)                                     
129: R115        Note 22 - Supplemental Cash Flow Information -      HTML     45K  
                Summary of Supplemental Non-cash Transaction and                 
                Nonmonetary Exchange Information (Details)                       
130: R116        Note 23 - Business Segments - Service and Product   HTML     65K  
                Revenues From External Customers (Details)                       
131: R117        Note 24 - Subsequent Events (Details Textual)       HTML     38K  
133: XML         IDEA XML File -- Filing Summary                      XML    264K  
14: XML         XBRL Instance -- alsk20201231_10k_htm                XML   2.61M 
132: EXCEL       IDEA Workbook of Financial Reports                  XLSX    145K  
10: EX-101.CAL  XBRL Calculations -- alsk-20201231_cal               XML    258K 
11: EX-101.DEF  XBRL Definitions -- alsk-20201231_def                XML   2.05M 
12: EX-101.LAB  XBRL Labels -- alsk-20201231_lab                     XML   1.60M 
13: EX-101.PRE  XBRL Presentations -- alsk-20201231_pre              XML   2.12M 
 9: EX-101.SCH  XBRL Schema -- alsk-20201231                         XSD    356K 
134: JSON        XBRL Instance as JSON Data -- MetaLinks              566±   948K  
135: ZIP         XBRL Zipped Folder -- 0001437749-21-006153-xbrl      Zip    342K  


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


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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 Alaska Communications Systems Group, Inc. (the “Company”) on Form 10-K for the fiscal year ending December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, William Bishop, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to 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.

 

 

Date: March 16, 2021           /s/ William Bishop

 

William Bishop

 

President and Chief Executive Officer

 

Alaska Communications Systems Group, Inc.

 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/16/218-K
For Period end:12/31/2010-K/A,  4,  8-K
 List all Filings 


1 Subsequent Filing that References this Filing

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

 4/30/21  Alaska Comms Systems Group Inc.   10-K/A     12/31/20   13:1M                                     RDG Filings/FA


37 Previous Filings that this Filing References

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

 2/10/21  Alaska Comms Systems Group Inc.   8-K:1,9     1/13/21   12:241K                                   RDG Filings/FA
 1/04/21  Alaska Comms Systems Group Inc.   8-K:1,8,9  12/31/20   13:978K                                   RDG Filings/FA
12/22/20  Alaska Comms Systems Group Inc.   8-K:1,9    12/21/20   12:195K                                   RDG Filings/FA
12/10/20  Alaska Comms Systems Group Inc.   8-K:1,9    12/10/20   12:987K                                   RDG Filings/FA
11/03/20  Alaska Comms Systems Group Inc.   8-K:1,5,9  11/02/20   13:1.3M                                   RDG Filings/FA
 8/10/20  Alaska Comms Systems Group Inc.   10-Q        6/30/20  106:9.3M                                   RDG Filings/FA
10/18/19  Alaska Comms Systems Group Inc.   8-K:1,3,5,910/15/19    3:65K                                    RDG Filings/FA
10/15/19  Alaska Comms Systems Group Inc.   8-K:5,9    10/12/19    2:150K                                   RDG Filings/FA
 9/26/19  Alaska Comms Systems Group Inc.   8-K:5,9     9/20/19    2:43K                                    RDG Filings/FA
 8/08/19  Alaska Comms Systems Group Inc.   10-Q        6/30/19   98:8.4M                                   RDG Filings/FA
 7/05/19  Alaska Comms Systems Group Inc.   8-K:5,9     7/02/19    2:18K                                    Business Wire/FA
 5/10/19  Alaska Comms Systems Group Inc.   10-Q        3/31/19  102:6.9M                                   RDG Filings/FA
 1/22/19  Alaska Comms Systems Group Inc.   8-K:1,9     1/15/19    2:1.3M                                   RDG Filings/FA
11/29/18  Alaska Comms Systems Group Inc.   8-K:5,9    11/12/18    3:111K                                   RDG Filings/FA
 9/13/18  Alaska Comms Systems Group Inc.   8-K:5,9     7/20/18    3:111K                                   RDG Filings/FA
 7/11/18  Alaska Comms Systems Group Inc.   S-8         7/11/18    5:283K                                   RDG Filings/FA
 5/14/18  Alaska Comms Systems Group Inc.   8-K:5,9     5/10/18    2:32K                                    Donnelley … Solutions/FA
 3/06/18  Alaska Comms Systems Group Inc.   8-K:1,9     2/27/18    2:2.9M                                   RDG Filings/FA
 1/09/18  Alaska Comms Systems Group Inc.   8-K:1,3,5,8 1/08/18    4:380K                                   Donnelley … Solutions/FA
12/22/17  Alaska Comms Systems Group Inc.   8-K:1,5,9  12/22/17    3:356K                                   Donnelley … Solutions/FA
10/06/17  Alaska Comms Systems Group Inc.   8-K:5,9    10/04/17    2:23K                                    Donnelley Fi… Express/FA
 3/15/17  Alaska Comms Systems Group Inc.   8-K:1,2,9   3/13/17    2:1M                                     Donnelley … Solutions/FA
 5/09/16  Alaska Comms Systems Group Inc.   10-Q        3/31/16   80:3.6M                                   Donnelley … Solutions/FA
 8/07/15  Alaska Comms Systems Group Inc.   8-K:5,9     8/05/15    2:135K                                   Donnelley Fi… Express/FA
 3/05/15  Alaska Comms Systems Group Inc.   8-K:1,9    12/04/14    3:1M                                     Donnelley … Solutions/FA
10/02/12  Alaska Comms Systems Group Inc.   8-K:8      10/01/12    2:20K                                    Donnelley Fi… Express/FA
 8/06/12  Alaska Comms Systems Group Inc.   8-K:8,9     6/04/12    2:1.6M                                   Sidley Austin LLP/FA
 4/25/12  Alaska Comms Systems Group Inc.   DEF 14A     6/08/12    1:1.4M                                   Donnelley … Solutions/FA
 1/26/12  Alaska Comms Systems Group Inc.   8-K:5,9     1/23/12    2:23K                                    Donnelley Fi… Express/FA
 7/08/11  Alaska Comms Systems Group Inc.   8-K:5,9     7/01/11    4:89K                                    Donnelley Fi… Express/FA
 5/11/11  Alaska Comms Systems Group Inc.   8-K:1,2,3,9 5/04/11    3:775K                                   Donnelley … Solutions/FA
 3/09/10  Alaska Comms Systems Group Inc.   10-K       12/31/09   10:970K                                   Donnelley … Solutions/FA
 6/12/08  Alaska Comms Systems Group Inc.   8-K/A:5,9   6/12/08    2:25K                                    Donnelley Fi… Express/FA
 4/14/08  Alaska Comms Systems Group Inc.   8-K:1,2,3,9 4/08/08    6:1.4M                                   Donnelley Fi… Express/FA
 4/07/08  Alaska Comms Systems Group Inc.   8-K:1,2,3,9 4/01/08    5:212K                                   Donnelley Fi… Express/FA
 8/03/07  Alaska Comms Systems Group Inc.   10-Q        6/30/07    6:329K                                   RR Donnelley
11/17/99  Alaska Comms Systems Group Inc.   S-1/A                 15:837K                                   Toppan Merrill-FA2/FA
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