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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 |
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
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
President and Chief Executive Officer
Alaska Communications Systems Group, Inc.
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/16/21 | 8-K | ||
For Period end: | 12/31/20 | 10-K/A, 4, 8-K | ||
List all Filings |
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 |