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Quad/Graphics, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-32’

On:  Wednesday, 11/2/22, at 2:37pm ET   ·   For:  9/30/22   ·   Accession #:  1481792-22-28   ·   File #:  1-34806

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

11/02/22  Quad/Graphics, Inc.               10-Q        9/30/22   76:8.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.36M 
 2: EX-31.1     Certification of Chief Executive Officer            HTML     26K 
 3: EX-31.2     Certification of Chief Financial Officer            HTML     26K 
 4: EX-32       Written Statement of the CEO and CFO                HTML     22K 
10: R1          Cover Page                                          HTML     80K 
11: R2          Condensed Consolidated Statements of Operations     HTML    102K 
12: R3          Condensed Consolidated Statements of Comprehensive  HTML     62K 
                Income                                                           
13: R4          Condensed Consolidated Balance Sheets               HTML    144K 
14: R5          Condensed Consolidated Balance Sheets               HTML     24K 
                (Parenthetical)                                                  
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    118K 
16: R7          Condensed Consolidated Statements of Shareholders'  HTML    114K 
                Equity and Noncontrolling Interests                              
17: R8          Basis of Presentation                               HTML     28K 
18: R9          Revenue Recognition                                 HTML     90K 
19: R10         Restructuring, Impairment and Transaction-Related   HTML     79K 
                Charges                                                          
20: R11         Receivables                                         HTML     29K 
21: R12         Inventories                                         HTML     29K 
22: R13         Commitments and Contingencies                       HTML     26K 
23: R14         Debt                                                HTML     28K 
24: R15         Income Taxes                                        HTML     27K 
25: R16         Financial Instruments and Fair Value Measurements   HTML     60K 
26: R17         Employee Retirement Plans                           HTML     46K 
27: R18         Earnings (Loss) Per Share                           HTML     46K 
28: R19         Equity Incentive Programs                           HTML     61K 
29: R20         Shareholders' Equity                                HTML     45K 
30: R21         Accumulated Other Comprehensive Loss                HTML     80K 
31: R22         Segment Information                                 HTML     97K 
32: R23         New Accounting Pronouncements                       HTML     34K 
33: R24         Basis of Presentation (Policies)                    HTML     32K 
34: R25         Revenue Recognition (Tables)                        HTML     86K 
35: R26         Restructuring, Impairment and Transaction-Related   HTML     75K 
                Charges (Tables)                                                 
36: R27         Receivables (Tables)                                HTML     27K 
37: R28         Inventories (Tables)                                HTML     30K 
38: R29         Employee Retirement Plans (Tables)                  HTML     38K 
39: R30         Earnings (Loss) Per Share (Tables)                  HTML     44K 
40: R31         Equity Incentive Programs (Tables)                  HTML     62K 
41: R32         Shareholders' Equity (Tables)                       HTML     43K 
42: R33         Accumulated Other Comprehensive Loss (Tables)       HTML     80K 
43: R34         Segment Information (Tables)                        HTML     91K 
44: R35         Revenue Recognition - Disaggregation of Revenue     HTML     67K 
                (Details)                                                        
45: R36         Revenue Recognition - Costs to Obtain Contracts     HTML     27K 
                (Details)                                                        
46: R37         Restructuring, Impairment and Transaction-Related   HTML     35K 
                Charges - Schedule of Restructuring, Impairment                  
                and Transaction-Related Charges (Details)                        
47: R38         Restructuring, Impairment and Transaction-Related   HTML     41K 
                Charges - Schedule of Other Restructuring (Income)               
                Charges (Details)                                                
48: R39         Restructuring, Impairment and Transaction-Related   HTML     39K 
                Charges - Narrative (Details)                                    
49: R40         Restructuring, Impairment and Transaction-Related   HTML     47K 
                Charges - Schedule of Restructuring Reserves                     
                (Details)                                                        
50: R41         Receivables - Narrative (Details)                   HTML     23K 
51: R42         Receivables - Rollforward (Details)                 HTML     30K 
52: R43         Inventories (Details)                               HTML     31K 
53: R44         Debt - Narrative (Details)                          HTML     31K 
54: R45         Income Taxes (Details)                              HTML     27K 
55: R46         Financial Instruments and Fair Value Measurements   HTML     42K 
                - Narrative (Details)                                            
56: R47         Financial Instruments and Fair Value Measurements   HTML     67K 
                - Interest Rate Swaps (Details)                                  
57: R48         Financial Instruments and Fair Value Measurements   HTML     27K 
                - Foreign Exchange Contracts (Details)                           
58: R49         Financial Instruments and Fair Value Measurements   HTML     24K 
                - Debt (Details)                                                 
59: R50         Employee Retirement Plans - Defined Contribution    HTML     23K 
                Plans (Details)                                                  
60: R51         Employee Retirement Plans - Pension Plans           HTML     49K 
                (Details)                                                        
61: R52         Employee Retirement Plans - Multiemployer Pension   HTML     32K 
                Plans (Details)                                                  
62: R53         Earnings (Loss) Per Share (Details)                 HTML     65K 
63: R54         Equity Incentive Programs - Equity Incentive        HTML     44K 
                Compensation Expense (Details)                                   
64: R55         Equity Incentive Programs - Schedule of Restricted  HTML     59K 
                Stock and Restricted Stock Unit Award Activity                   
                (Details)                                                        
65: R56         Equity Incentive Programs - Deferred Stock Unit     HTML     44K 
                Activity (Details)                                               
66: R57         Shareholders' Equity - Schedule of Stock by Class   HTML     40K 
                (Details)                                                        
67: R58         Shareholders' Equity - Narrative (Details)          HTML     51K 
68: R59         Accumulated Other Comprehensive Loss - By           HTML     53K 
                Component (Details)                                              
69: R60         Accumulated Other Comprehensive Loss -              HTML     63K 
                Reclassifications (Details)                                      
70: R61         Segment Information - Summary of Segment            HTML     59K 
                Information (Details)                                            
71: R62         Segment Information - Reconciliation of Operating   HTML     34K 
                Profit from Segment to Consolidated (Details)                    
74: XML         IDEA XML File -- Filing Summary                      XML    136K 
72: XML         XBRL Instance -- quad-20220930_htm                   XML   2.31M 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX    125K 
 6: EX-101.CAL  XBRL Calculations -- quad-20220930_cal               XML    171K 
 7: EX-101.DEF  XBRL Definitions -- quad-20220930_def                XML    554K 
 8: EX-101.LAB  XBRL Labels -- quad-20220930_lab                     XML   1.28M 
 9: EX-101.PRE  XBRL Presentations -- quad-20220930_pre              XML    780K 
 5: EX-101.SCH  XBRL Schema -- quad-20220930                         XSD    130K 
75: JSON        XBRL Instance as JSON Data -- MetaLinks              380±   556K 
76: ZIP         XBRL Zipped Folder -- 0001481792-22-000028-xbrl      Zip    447K 


‘EX-32’   —   Written Statement of the CEO and CFO


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Exhibit 32

Written Statement of the Chief Executive Officer and Chief Financial Officer
Pursuant to 18 U.S.C. Section 1350

Solely for the purposes of complying with 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, we, the undersigned Chief Executive Officer and Chief Financial Officer of Quad/Graphics, Inc. (the “Company”), hereby certify, based on our knowledge, that the Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2022 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ J. Joel Quadracci
J. Joel Quadracci
Chairman, President and Chief Executive Officer
/s/ Anthony C. Staniak
Anthony C. Staniak
Chief Financial Officer

Date: November 2, 2022



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/2/22None on these Dates
For Period end:9/30/22
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Filing Submission 0001481792-22-000028   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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