SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In
 
Warning! emoji
  Database maintenance is being performed.  If something doesn’t work, please try again soon.

FLEETCOR Technologies, Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Thursday, 2/29/24, at 5:15pm ET   ·   For:  12/31/23   ·   Accession #:  1628280-24-8060   ·   File #:  1-35004

Previous ‘10-K’:  ‘10-K’ on 2/28/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   35 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/29/24  FLEETCOR Technologies, Inc.       10-K       12/31/23  123:17M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.13M 
 2: EX-10.63    Material Contract                                   HTML     59K 
 3: EX-10.64    Material Contract                                   HTML    196K 
 4: EX-21.1     Subsidiaries List                                   HTML    109K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     36K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     50K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     35K 
16: R1          Cover Page                                          HTML    100K 
17: R2          Audit Information                                   HTML     39K 
18: R3          Consolidated Balance Sheets                         HTML    144K 
19: R4          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
20: R5          Consolidated Statements of Income                   HTML    116K 
21: R6          Consolidated Statements of Comprehensive Income     HTML     64K 
22: R7          Consolidated Statements of Stockholders' Equity     HTML     82K 
23: R8          Consolidated Statements of Cash Flows               HTML    137K 
24: R9          Description of Business                             HTML     43K 
25: R10         Basis of Presentation and Summary of Significant    HTML    127K 
                Accounting Policies                                              
26: R11         Revenue                                             HTML     81K 
27: R12         Fair Value Measurements                             HTML    107K 
28: R13         Stockholders' Equity                                HTML     44K 
29: R14         Stock-Based Compensation                            HTML    128K 
30: R15         Acquisitions and Equity Method Investments          HTML     67K 
31: R16         Goodwill and Other Intangible Assets                HTML    108K 
32: R17         Property, Plant and Equipment                       HTML     49K 
33: R18         Accrued Expenses                                    HTML     45K 
34: R19         Debt                                                HTML     79K 
35: R20         Accumulated Other Comprehensive Loss (Aocl)         HTML     65K 
36: R21         Income Taxes                                        HTML    170K 
37: R22         Leases                                              HTML     59K 
38: R23         Commitments and Contingencies                       HTML     45K 
39: R24         Derivative Financial Instruments                    HTML    120K 
40: R25         Earnings Per Share                                  HTML     50K 
41: R26         Segments                                            HTML    172K 
42: R27         Russia Disposition                                  HTML     38K 
43: R28         Restatement of Previous Unaudited Interim           HTML    307K 
                Financial Statements (Unaudited)                                 
44: R29         Pay vs Performance Disclosure                       HTML     47K 
45: R30         Insider Trading Arrangements                        HTML     40K 
46: R31         Basis of Presentation and Summary of Significant    HTML    149K 
                Accounting Policies (Policies)                                   
47: R32         Basis of Presentation and Summary of Significant    HTML     99K 
                Accounting Policies (Tables)                                     
48: R33         Revenue (Tables)                                    HTML     61K 
49: R34         Fair Value Measurements (Tables)                    HTML     98K 
50: R35         Stock-Based Compensation (Tables)                   HTML    135K 
51: R36         Acquisitions and Equity Method Investments          HTML     64K 
                (Tables)                                                         
52: R37         Goodwill and Other Intangible Assets (Tables)       HTML    114K 
53: R38         Property, Plant and Equipment (Tables)              HTML     47K 
54: R39         Accrued Expenses (Tables)                           HTML     45K 
55: R40         Debt (Tables)                                       HTML     77K 
56: R41         Accumulated Other Comprehensive Loss (Aocl)         HTML     64K 
                (Tables)                                                         
57: R42         Income Taxes (Tables)                               HTML    174K 
58: R43         Leases (Tables)                                     HTML     61K 
59: R44         Derivative Financial Instruments (Tables)           HTML    138K 
60: R45         Earnings Per Share (Tables)                         HTML     48K 
61: R46         Segments (Tables)                                   HTML    171K 
62: R47         Restatement of Previous Unaudited Interim           HTML    306K 
                Financial Statements (Unaudited) (Tables)                        
63: R48         Basis of Presentation and Summary of Significant    HTML    109K 
                Accounting Policies - Narrative (Detail)                         
64: R49         Basis of Presentation and Summary of Significant    HTML     37K 
                Accounting Policies - Schedule of Foreign Exchange               
                Gain (Loss) (Details)                                            
65: R50         Basis of Presentation and Summary of Significant    HTML     36K 
                Accounting Policies - Schedule of Foreign Currency               
                Losses on Long-Term Intra-entity Transactions                    
                (Details)                                                        
66: R51         Basis of Presentation and Summary of Significant    HTML     68K 
                Accounting Policies - Schedule of Spot Trades                    
                (Details)                                                        
67: R52         Basis of Presentation and Summary of Significant    HTML     50K 
                Accounting Policies - Company's Accounts                         
                Receivable and Securitized Accounts Receivable                   
                (Detail)                                                         
68: R53         Basis of Presentation and Summary of Significant    HTML     46K 
                Accounting Policies - Allowance for Doubtful                     
                Accounts Related to Accounts Receivable (Detail)                 
69: R54         Revenue - Narrative (Details)                       HTML     91K 
70: R55         Revenue - Disaggregation of Revenue (Details)       HTML     66K 
71: R56         Fair Value Measurements - Financial Assets and      HTML    113K 
                Liabilities Measured at Fair Value (Detail)                      
72: R57         Fair Value Measurements - Narrative (Detail)        HTML     35K 
73: R58         Stockholders' Equity (Detail)                       HTML     71K 
74: R59         Stock-Based Compensation - Narrative (Detail)       HTML     63K 
75: R60         Stock-Based Compensation - Summary of Expense       HTML     51K 
                Related to Stock-Based Compensation (Detail)                     
76: R61         Stock-Based Compensation - Summary of Total         HTML     51K 
                Unrecognized Compensation Cost Related to                        
                Stock-Based Compensation (Detail)                                
77: R62         Stock-Based Compensation - Summary of Changes in    HTML     77K 
                Number of Shares of Common Stock Under Option                    
                (Detail)                                                         
78: R63         Stock-Based Compensation - Schedule of Stock        HTML     77K 
                Options Exercise Price (Detail)                                  
79: R64         Stock-Based Compensation - Schedule of              HTML     57K 
                Weighted-Average Assumptions (Detail)                            
80: R65         Stock-Based Compensation - Summary of Changes in    HTML     58K 
                Number of Shares of Restricted Stock and                         
                Restricted Stock Units (Detail)                                  
81: R66         Acquisitions and Equity Method Investments -        HTML     91K 
                Narrative (Detail)                                               
82: R67         Acquisitions and Equity Method Investments -        HTML     67K 
                Summary of Purchase Price Allocation (Detail)                    
83: R68         Acquisitions and Equity Method Investments -        HTML     77K 
                Summary of Estimated Fair Value of Intangible                    
                Assets Acquired and the Related Estimated Useful                 
                Lives (Details)                                                  
84: R69         Goodwill and Other Intangible Assets - Summary of   HTML     62K 
                Changes in Goodwill by Reportable Business Segment               
                (Detail)                                                         
85: R70         Goodwill and Other Intangible Assets - Narrative    HTML     49K 
                (Detail)                                                         
86: R71         Goodwill and Other Intangible Assets - Schedule of  HTML     61K 
                Other Intangible Assets (Detail)                                 
87: R72         Goodwill and Other Intangible Assets - Schedule of  HTML     47K 
                Future Estimated Amortization of Intangibles                     
                (Detail)                                                         
88: R73         Property, Plant and Equipment - Schedule of         HTML     63K 
                Property, Plant and Equipment (Detail)                           
89: R74         Property, Plant and Equipment - Additional          HTML     40K 
                Information (Detail)                                             
90: R75         Accrued Expenses - Schedule of Accrued Expenses     HTML     46K 
                (Detail)                                                         
91: R76         Debt - Summary of Debt Instruments (Detail)         HTML    214K 
92: R77         Debt - Summary of Contractual Maturities of Notes   HTML     69K 
                Payable and Other Obligations (Detail)                           
93: R78         Accumulated Other Comprehensive Loss (Aocl)         HTML     65K 
                (Details)                                                        
94: R79         Income Taxes - Income Before Provision for Income   HTML     45K 
                Taxes (Detail)                                                   
95: R80         Income Taxes - Components of Income Taxes (Detail)  HTML     64K 
96: R81         Income Taxes - Summary of Provision for Income      HTML    117K 
                Taxes and U.S. Federal Tax Rate (Detail)                         
97: R82         Income Taxes - Summary of Deferred Tax Assets and   HTML     84K 
                Liabilities (Detail)                                             
98: R83         Income Taxes - Deferred Tax Balance Classification  HTML     41K 
                in Balance Sheet (Detail)                                        
99: R84         Income Taxes - Narrative (Detail)                   HTML     57K 
100: R85         Income Taxes - Reconciliation of Unrecognized Tax   HTML     52K  
                Benefits (Detail)                                                
101: R86         Leases - Narrative (Detail)                         HTML     44K  
102: R87         Leases - Operating Lease ROU Assets and             HTML     46K  
                Liabilities (Details)                                            
103: R88         Leases Leases - Schedule of Supplemental Lease      HTML     43K  
                Information (Details)                                            
104: R89         Leases Leases - Schedule of Lease Maturities        HTML     52K  
                (Details)                                                        
105: R90         Commitments and Contingencies (Details)             HTML     36K  
106: R91         Derivative Financial Instruments - Schedule of      HTML     45K  
                Notional Amounts (Details)                                       
107: R92         Derivative Financial Instruments - Schedule of      HTML     75K  
                Fair Value (Details)                                             
108: R93         Derivative Financial Instruments - Schedule of      HTML     66K  
                Derivative Assets and Liabilities at Fair Value                  
                (Details)                                                        
109: R94         Derivative Financial Instruments - Narrative        HTML    107K  
                (Details)                                                        
110: R95         Derivative Financial Instruments - Schedule of      HTML     85K  
                Cash Flow Hedges (Details)                                       
111: R96         Derivative Financial Instruments - Schedule of      HTML     64K  
                Fair Value and Balance Sheet Location (Details)                  
112: R97         Earnings Per Share - Summary of Earnings Per        HTML     69K  
                Share, Basic and Diluted (Detail)                                
113: R98         Earnings Per Share - Additional Information         HTML     41K  
                (Detail)                                                         
114: R99         Segments - Narrative (Detail)                       HTML     46K  
115: R100        Segments - Schedule of Company's Segment Results    HTML     86K  
                (Detail)                                                         
116: R101        Segments - Schedule of Long-Lived Assets by         HTML     41K  
                Geographical Area (Detail)                                       
117: R102        Russia Disposition - Narrative (Details)            HTML     63K  
118: R103        Restatement of Previous Unaudited Interim           HTML    317K  
                Financial Statements (Unaudited) (Detail)                        
120: XML         IDEA XML File -- Filing Summary                      XML    224K  
123: XML         XBRL Instance -- flt-20231231_htm                    XML   4.49M  
119: EXCEL       IDEA Workbook of Financial Report Info              XLSX    294K  
12: EX-101.CAL  XBRL Calculations -- flt-20231231_cal                XML    329K 
13: EX-101.DEF  XBRL Definitions -- flt-20231231_def                 XML   1.06M 
14: EX-101.LAB  XBRL Labels -- flt-20231231_lab                      XML   2.80M 
15: EX-101.PRE  XBRL Presentations -- flt-20231231_pre               XML   1.74M 
11: EX-101.SCH  XBRL Schema -- flt-20231231                          XSD    263K 
121: JSON        XBRL Instance as JSON Data -- MetaLinks              747±  1.14M  
122: ZIP         XBRL Zipped Folder -- 0001628280-24-008060-xbrl      Zip    863K  


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


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  Document  

Exhibit 32.1

CERTIFICATIONS PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the Annual Report of FLEETCOR Technologies, Inc., a Delaware corporation (the “Company”), on Form 10-K for the year ended December 31, 2023, as filed with the Securities and Exchange Commission (the “Report”), Ronald F. Clarke, Chief Executive Officer of the Company, does hereby certify, pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to his 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.
 
/s/ Ronald F. Clarke
Ronald F. Clarke
Chief Executive Officer
February 29, 2024
[A signed original of this written statement required by Section 906 has been provided to FLEETCOR Technologies, Inc. and will be retained by FLEETCOR Technologies, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.]


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/29/248-K
For Period end:12/31/23
 List all Filings 


1 Subsequent Filing that References this Filing

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

 5/09/24  Corpay, Inc.                      10-Q        3/31/24   88:8.5M                                   Workiva Inc Wde… FA01/FA


34 Previous Filings that this Filing References

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

 5/10/23  FLEETCOR Technologies, Inc.       10-Q        3/31/23   87:10M                                    Workiva Inc Wde… FA01/FA
 3/20/23  FLEETCOR Technologies, Inc.       8-K:1,5,8,9 3/15/23   12:313K                                   Workiva Inc Wde… FA01/FA
 2/28/23  FLEETCOR Technologies, Inc.       10-K       12/31/22  120:15M                                    Workiva Inc Wde… FA01/FA
11/08/22  FLEETCOR Technologies, Inc.       10-Q        9/30/22   85:9.9M                                   Workiva Inc Wde… FA01/FA
 8/09/22  FLEETCOR Technologies, Inc.       10-Q        6/30/22   85:13M                                    Workiva Inc Wde… FA01/FA
 6/14/22  FLEETCOR Technologies, Inc.       8-K:5,9     6/09/22   12:470K                                   Workiva Inc Wde… FA01/FA
 5/09/22  FLEETCOR Technologies, Inc.       10-Q        3/31/22   85:9M                                     Workiva Inc Wde… FA01/FA
 3/01/22  FLEETCOR Technologies, Inc.       10-K       12/31/21  121:19M                                    Workiva Inc Wde… FA01/FA
11/09/21  FLEETCOR Technologies, Inc.       10-Q        9/30/21   87:11M
 5/10/21  FLEETCOR Technologies, Inc.       10-Q        3/31/21   87:12M
 2/26/21  FLEETCOR Technologies, Inc.       10-K       12/31/20  119:16M
 5/11/20  FLEETCOR Technologies, Inc.       10-Q        3/31/20   96:11M
 3/02/20  FLEETCOR Technologies, Inc.       10-K       12/31/19  121:16M
 8/09/19  FLEETCOR Technologies, Inc.       10-Q        6/30/19   91:10M                                    Workiva Inc Wde… FA01/FA
 5/10/19  FLEETCOR Technologies, Inc.       10-Q        3/31/19   92:11M
 3/01/19  FLEETCOR Technologies, Inc.       10-K       12/31/18  112:15M
11/08/18  FLEETCOR Technologies, Inc.       10-Q        9/30/18   82:9.7M
 3/01/18  FLEETCOR Technologies, Inc.       10-K       12/31/17  106:13M
 8/08/17  FLEETCOR Technologies, Inc.       10-Q        6/30/17   72:9.5M
 3/01/17  FLEETCOR Technologies, Inc.       10-K       12/31/16   99:13M
11/09/16  FLEETCOR Technologies, Inc.       10-Q        9/30/16   72:7.3M
 2/29/16  FLEETCOR Technologies, Inc.       10-K       12/31/15  100:7.7M                                   Donnelley … Solutions/FA
11/09/15  FLEETCOR Technologies, Inc.       10-Q        9/30/15   67:3.7M                                   Donnelley … Solutions/FA
 5/11/15  FLEETCOR Technologies, Inc.       10-Q        3/31/15   69:4.4M                                   Donnelley … Solutions/FA
 3/02/15  FLEETCOR Technologies, Inc.       10-K       12/31/14  103:10M                                    Donnelley … Solutions/FA
11/17/14  FLEETCOR Technologies, Inc.       8-K:1,2,3,511/11/14    4:1.7M                                   Donnelley … Solutions/FA
11/10/14  FLEETCOR Technologies, Inc.       10-Q        9/30/14   71:7.6M                                   Donnelley … Solutions/FA
 4/18/14  FLEETCOR Technologies, Inc.       DEF 14A     5/29/14    1:761K                                   Donnelley … Solutions/FA
 5/10/12  FLEETCOR Technologies, Inc.       10-Q        3/31/12   65:4.7M                                   Donnelley … Solutions/FA
 3/25/11  FLEETCOR Technologies, Inc.       10-K       12/31/10   10:1.7M                                   Donnelley … Solutions/FA
11/30/10  FLEETCOR Technologies, Inc.       S-1/A¶                12:3.9M                                   Donnelley … Solutions/FA
 6/29/10  FLEETCOR Technologies, Inc.       S-1/A¶                10:3.7M                                   Donnelley … Solutions/FA
 6/08/10  FLEETCOR Technologies, Inc.       S-1/A¶                15:3.9M                                   Donnelley … Solutions/FA
 5/20/10  FLEETCOR Technologies, Inc.       S-1/A5/19/10   30:9.1M                                   Donnelley … Solutions/FA
Top
Filing Submission 0001628280-24-008060   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 10:12:54.1pm ET