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Alaska Communications Systems Group Inc – ‘10-Q’ for 6/30/19 – ‘EX-32.2’

On:  Thursday, 8/8/19, at 4:27pm ET   ·   For:  6/30/19   ·   Accession #:  1437749-19-16053   ·   File #:  1-38341

Previous ‘10-Q’:  ‘10-Q’ on 5/10/19 for 3/31/19   ·   Next:  ‘10-Q’ on 11/8/19 for 9/30/19   ·   Latest:  ‘10-Q’ on 5/7/21 for 3/31/21   ·   2 References:   

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

 8/08/19  Alaska Comms Systems Group Inc    10-Q        6/30/19   98:8.4M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    968K 
 2: EX-10.4     Material Contract                                   HTML     70K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Document And Entity Information                     HTML     59K 
14: R2          Condensed Consolidated Balance Sheets (Current      HTML    135K 
                Period Unaudited)                                                
15: R3          Condensed Consolidated Balance Sheets (Current      HTML     43K 
                Period Unaudited) (Parentheticals)                               
16: R4          Condensed Consolidated Statements of Comprehensive  HTML    157K 
                (Loss) Income (Unaudited)                                        
17: R5          Condensed Consolidated Statements of Stockholders'  HTML     94K 
                Equity (Unaudited)                                               
18: R6          Condensed Consolidated Statements of Stockholders'  HTML     36K 
                Equity (Unaudited) (Parentheticals)                              
19: R7          Condensed Consolidated Statements of Cash Flows     HTML    120K 
                (Unaudited)                                                      
20: R8          Note 1 - Summary of Significant Accounting          HTML     74K 
                Policies                                                         
21: R9          Note 2 - Revenue Recognition                        HTML    231K 
22: R10         Note 3 - Joint Venture                              HTML     38K 
23: R11         Note 4 - Fair Value Measurements and Derivative     HTML     93K 
                Financial Instruments                                            
24: R12         Note 5 - Accounts Receivable                        HTML     50K 
25: R13         Note 6 - Other Current Assets                       HTML     39K 
26: R14         Note 7 - Current Liabilities                        HTML     47K 
27: R15         Note 8 - Long-term Obligations                      HTML     72K 
28: R16         Note 9 - Other Long-term Liabilities                HTML     41K 
29: R17         Note 10 - Leases                                    HTML    127K 
30: R18         Note 11 - Accumulated Other Comprehensive Loss      HTML     80K 
31: R19         Note 12 - Stock Incentive Plans                     HTML     89K 
32: R20         Note 13 - Earnings Per Share                        HTML     61K 
33: R21         Note 14 - Retirement Plans                          HTML     51K 
34: R22         Note 15 - Supplemental Cash Flow Information        HTML     49K 
35: R23         Note 16 - Business Segments                         HTML     33K 
36: R24         Note 17 - Commitments and Contingencies             HTML     35K 
37: R25         Significant Accounting Policies (Policies)          HTML     76K 
38: R26         Note 2 - Revenue Recognition (Tables)               HTML    216K 
39: R27         Note 3 - Joint Venture (Tables)                     HTML     39K 
40: R28         Note 4 - Fair Value Measurements and Derivative     HTML     86K 
                Financial Instruments (Tables)                                   
41: R29         Note 5 - Accounts Receivable (Tables)               HTML     48K 
42: R30         Note 6 - Other Current Assets (Tables)              HTML     37K 
43: R31         Note 7 - Current Liabilities (Tables)               HTML     47K 
44: R32         Note 8 - Long-term Obligations (Tables)             HTML     55K 
45: R33         Note 9 - Other Long-term Liabilities (Tables)       HTML     39K 
46: R34         Note 10 - Leases (Tables)                           HTML    111K 
47: R35         Note 11 - Accumulated Other Comprehensive Loss      HTML     78K 
                (Tables)                                                         
48: R36         Note 12 - Stock Incentive Plans (Tables)            HTML     83K 
49: R37         Note 13 - Earnings Per Share (Tables)               HTML     56K 
50: R38         Note 14 - Retirement Plans (Tables)                 HTML     46K 
51: R39         Note 15 - Supplemental Cash Flow Information        HTML     45K 
                (Tables)                                                         
52: R40         Note 1 - Summary of Significant Accounting          HTML     61K 
                Policies (Details Textual)                                       
53: R41         Note 2 - Revenue Recognition 1 (Details Textual)    HTML     31K 
54: R42         Note 2 - Revenue Recognition 2 (Details Textual)    HTML     40K 
55: R43         Note 2 - Revenue Recognition - Disaggregation of    HTML     82K 
                Revenue (Details)                                                
56: R44         Note 2 - Revenue Recognition - Revenue Accounted    HTML     37K 
                for In Accordance With ASC 606, By Timing of                     
                Revenue Recognition (Details)                                    
57: R45         Note 2 - Revenue Recognition - Reconciliation of    HTML     42K 
                Contract Assets and Liabilities Associated With                  
                Contracts With Customers In Accordance With ASC                  
                606 (Details)                                                    
58: R46         Note 3 - Joint Venture - Certain Financial          HTML     36K 
                Information About the Joint Venture Included On                  
                the Company's Consolidated Balance Sheet (Details)               
59: R47         Note 3 - Joint Venture - Certain Financial          HTML     33K 
                Information About the Joint Venture Included On                  
                the Company's Consolidated Balance Sheet (Details)               
                (Parentheticals)                                                 
60: R48         Note 4 - Fair Value Measurements and Derivative     HTML     54K 
                Financial Instruments (Details Textual)                          
61: R49         Note 4 - Fair Value Measurements and Derivative     HTML     38K 
                Financial Instruments - Financial Liabilities                    
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
62: R50         Note 4 - Fair Value Measurements and Derivative     HTML     36K 
                Financial Instruments - Summary of Financial                     
                Instruments Designated as Cash Flow Hedges                       
                (Details)                                                        
63: R51         Note 4 - Fair Value Measurements and Derivative     HTML     38K 
                Financial Instruments - Summary of Gains and                     
                Losses Before Income Taxes on Interest Rate Swap                 
                Cash Flow Hedges (Details)                                       
64: R52         Note 4 - Fair Value Measurements and Derivative     HTML     37K 
                Financial Instruments - Effect of Cash Flow Hedge                
                Accounting on the Company's Statement of                         
                Operations (Details)                                             
65: R53         Note 5 - Accounts Receivable (Details Textual)      HTML     33K 
66: R54         Note 5 - Accounts Receivable - Summary of Accounts  HTML     42K 
                Receivable, Net (Details)                                        
67: R55         Note 5 - Accounts Receivable - Summary of           HTML     37K 
                Allowance for Doubtful Accounts (Details)                        
68: R56         Note 6 - Other Current Assets - Prepayments and     HTML     39K 
                Other Current Assets (Details)                                   
69: R57         Note 7 - Current Liabilities - Summary of Accounts  HTML     40K 
                Receivable, Net (Details)                                        
70: R58         Note 7 - Current Liabilities - Summary of Advance   HTML     33K 
                Billings and Customer Deposits (Details)                         
71: R59         Note 8 - Long-term Obligations (Details Textual)    HTML    138K 
72: R60         Note 8 - Long-term Obligations - Summary of         HTML     48K 
                Long-term Obligations (Details)                                  
73: R61         Note 8 - Long-term Obligations - Summary of         HTML     44K 
                Aggregate Maturities of Long-term Obligations                    
                (Details)                                                        
74: R62         Note 9 - Other Long-term Liabilities - Summary of   HTML     39K 
                Other Long-term Liabilities (Details)                            
75: R63         Note 10 - Leases (Details Textual)                  HTML     34K 
76: R64         Note 10 - Leases - Lease Cost (Details)             HTML     39K 
77: R65         Note 10 - Leases - Balance Sheet Information        HTML     59K 
                (Details)                                                        
78: R66         Note 10 - Leases - Maturities of Lease Liabilities  HTML     75K 
                (Details)                                                        
79: R67         Note 10 - Leases - Other Information (Details)      HTML     52K 
80: R68         Note 10 - Leases - Lease Income (Details)           HTML     31K 
81: R69         Note 10 - Leases - Maturities of Future             HTML     44K 
                Undiscounted Lease Payments (Details)                            
82: R70         Note 11 - Accumulated Other Comprehensive Loss      HTML     29K 
                (Details Textual)                                                
83: R71         Note 11 - Accumulated Other Comprehensive Loss -    HTML     50K 
                Summary of Activity in Accumulated Other                         
                Comprehensive Income (Loss) (Details)                            
84: R72         Note 11 - Accumulated Other Comprehensive Loss -    HTML     59K 
                Summary of Reclassifications from Accumulated                    
                Other Comprehensive Loss to Net Income (Loss)                    
                (Details)                                                        
85: R73         Note 12 - Stock Incentive Plans (Details Textual)   HTML     41K 
86: R74         Note 12 - Stock Incentive Plans - Summary of        HTML     50K 
                Activity for Restricted Stock Units, Long-term                   
                Incentive Awards and Non-employee Director Stock                 
                Compensation (Details)                                           
87: R75         Note 12 - Stock Incentive Plans - Summary of        HTML     50K 
                Activity for Performance Share Units (Details)                   
88: R76         Note 12 - Stock Incentive Plans - Share-based       HTML     38K 
                Compensation (Details)                                           
89: R77         Note 13 - Earnings Per Share (Details Textual)      HTML     35K 
90: R78         Note 13 - Earnings Per Share - Calculation of       HTML     54K 
                Basic and Diluted Earnings Per Share (Details)                   
91: R79         Note 14 - Retirement Plans - Summary of Net         HTML     40K 
                Periodic Pension Expense for ACS Retirement Plan                 
                (Details)                                                        
92: R80         Note 15 - Supplemental Cash Flow Information        HTML     35K 
                (Details Textual)                                                
93: R81         Note 15 - Supplemental Cash Flow Information -      HTML     40K 
                Reconciliation of Cash and Cash Equivalents and                  
                Restricted Cash Reported Within the Statement of                 
                Financial Position (Details)                                     
94: R82         Note 15 - Supplemental Cash Flow Information -      HTML     36K 
                Summary of Supplemental Non-cash Transaction and                 
                Nonmonetary Exchange Information (Details)                       
95: R83         Note 17 - Commitments and Contingencies (Details    HTML     29K 
                Textual)                                                         
97: XML         IDEA XML File -- Filing Summary                      XML    190K 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 7: EX-101.INS  XBRL Instance -- alsk-20190630                       XML   2.42M 
 9: EX-101.CAL  XBRL Calculations -- alsk-20190630_cal               XML    210K 
10: EX-101.DEF  XBRL Definitions -- alsk-20190630_def                XML   1.41M 
11: EX-101.LAB  XBRL Labels -- alsk-20190630_lab                     XML   1.14M 
12: EX-101.PRE  XBRL Presentations -- alsk-20190630_pre              XML   1.47M 
 8: EX-101.SCH  XBRL Schema -- alsk-20190630                         XSD    254K 
98: ZIP         XBRL Zipped Folder -- 0001437749-19-016053-xbrl      Zip    182K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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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 Quarterly Report of Alaska Communications Systems Group, Inc. (the “Company”) on Form 10-Q for the period ending June 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Laurie Butcher, Senior Vice President of Finance 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: August 8, 2019

/s/ Laurie Butcher

Laurie Butcher

Senior Vice President of Finance

Alaska Communications Systems Group, Inc.

         

 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/8/19None on these Dates
For Period end:6/30/19
 List all Filings 


2 Subsequent Filings that Reference 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
 3/16/21  Alaska Comms Systems Group Inc.   10-K       12/31/20  135:11M                                    RDG Filings/FA
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Filing Submission 0001437749-19-016053   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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