SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

GMS Inc. – ‘10-Q’ for 7/31/22 – ‘EX-32.1’

On:  Thursday, 9/1/22, at 4:40pm ET   ·   For:  7/31/22   ·   Accession #:  1628280-22-24158   ·   File #:  1-37784

Previous ‘10-Q’:  ‘10-Q’ on 3/3/22 for 1/31/22   ·   Next:  ‘10-Q’ on 12/8/22 for 10/31/22   ·   Latest:  ‘10-Q’ on 2/29/24 for 1/31/24   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 9/01/22  GMS Inc.                          10-Q        7/31/22   84:7M                                     Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.32M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
11: R1          Cover                                               HTML     77K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    133K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     46K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    111K 
                and Comprehensive Income (Unaudited)                             
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     83K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    118K 
                (Unaudited)                                                      
17: R7          Business, Basis of Presentation and Summary of      HTML     46K 
                Significant Accounting Policies                                  
18: R8          Business Combinations                               HTML     32K 
19: R9          Accounts Receivable                                 HTML     36K 
20: R10         Goodwill and Intangible Assets                      HTML     78K 
21: R11         Long-Term Debt                                      HTML     67K 
22: R12         Leases                                              HTML    104K 
23: R13         Income Taxes                                        HTML     29K 
24: R14         Stockholders' Equity                                HTML     41K 
25: R15         Equity-Based Compensation                           HTML     52K 
26: R16         Stock Appreciation Rights, Deferred Compensation    HTML     42K 
                and Redeemable Noncontrolling Interests                          
27: R17         Fair Value Measurements                             HTML     40K 
28: R18         Commitments and Contingencies                       HTML     26K 
29: R19         Segments                                            HTML     93K 
30: R20         Earnings Per Common Share                           HTML     39K 
31: R21         Business, Basis of Presentation and Summary of      HTML     61K 
                Significant Accounting Policies (Policies)                       
32: R22         Business, Basis of Presentation and Summary of      HTML     31K 
                Significant Accounting Policies (Tables)                         
33: R23         Business Combinations (Tables)                      HTML     29K 
34: R24         Accounts Receivable (Tables)                        HTML     38K 
35: R25         Goodwill and Intangible Assets (Tables)             HTML    122K 
36: R26         Long-Term Debt (Tables)                             HTML     67K 
37: R27         Leases (Tables)                                     HTML     82K 
38: R28         Stockholders' Equity (Tables)                       HTML     35K 
39: R29         Equity-Based Compensation - (Tables)                HTML     53K 
40: R30         Stock Appreciation Rights, Deferred Compensation    HTML     40K 
                and Redeemable Noncontrolling Interests (Tables)                 
41: R31         Fair Value Measurements (Tables)                    HTML     36K 
42: R32         Segments (Tables)                                   HTML     99K 
43: R33         Earnings Per Common Share (Tables)                  HTML     38K 
44: R34         Business, Basis of Presentation and Summary of      HTML     27K 
                Significant Accounting Policies - Business                       
                (Details)                                                        
45: R35         Business, Basis of Presentation and Summary of      HTML     32K 
                Significant Accounting Policies - Insurance                      
                Liabilities (Details)                                            
46: R36         Business Combinations - Pro Forma Financial         HTML     28K 
                Information (Details)                                            
47: R37         Accounts Receivable - Trade Accounts And Notes      HTML     34K 
                Receivable (Details)                                             
48: R38         Accounts Receivable - Change In Allowance           HTML     33K 
                (Details)                                                        
49: R39         Goodwill and Intangible Assets - Goodwill           HTML     44K 
                (Details)                                                        
50: R40         Goodwill and Intangible Assets - Definite-Lived     HTML     67K 
                Intangible Assets (Details)                                      
51: R41         Goodwill and Intangible Assets - Narrative          HTML     28K 
                (Details)                                                        
52: R42         Goodwill and Intangible Assets - Estimated          HTML     39K 
                Aggregate Amortization Expense (Details)                         
53: R43         Long-Term Debt - Components (Details)               HTML     52K 
54: R44         Long-Term Debt - Term Loan Facility (Details)       HTML     36K 
55: R45         Long-Term Debt - Senior Notes (Details)             HTML     27K 
56: R46         Long-Term Debt - Asset-Based Lending Facility       HTML     30K 
                (Details)                                                        
57: R47         Long-Term Debt - Canadian Revolving Credit          HTML     29K 
                Facility (Details)                                               
58: R48         Long-Term Debt - Maturities (Details)               HTML     63K 
59: R49         Leases - Components of Lease Expense (Details)      HTML     35K 
60: R50         Leases - Supplemental Cash Flow Information         HTML     37K 
                (Details)                                                        
61: R51         Leases - Other Information (Details)                HTML     45K 
62: R52         Leases - Future Minimum Lease Payments Under        HTML     63K 
                Non-Cancellable Leases (Details)                                 
63: R53         Income Taxes (Details)                              HTML     29K 
64: R54         Stockholders' Equity - Exchangeable Shares, Share   HTML     33K 
                Repurchase Program and Secondary Public Offering                 
                (Details)                                                        
65: R55         Stockholders' Equity - Accumulated Other            HTML     46K 
                Comprehensive Loss (Details)                                     
66: R56         Equity-Based Compensation - Narrative (Details)     HTML     48K 
67: R57         Equity-Based Compensation - Stock Option Activity   HTML     70K 
                (Details)                                                        
68: R58         Equity-Based Compensation - Restricted Stock Units  HTML     38K 
                (Details)                                                        
69: R59         Equity-Based Compensation - Employee Stock          HTML     29K 
                Purchase Plan (Details)                                          
70: R60         Stock Appreciation Rights, Deferred Compensation    HTML     46K 
                and Redeemable Noncontrolling Interests (Details)                
71: R61         Fair Value Measurements - Fair Value of Derivative  HTML     30K 
                Liabilities (Details)                                            
72: R62         Fair Value Measurements - Narrative (Details)       HTML     39K 
73: R63         Fair Value Measurements - Fair Value of Debt        HTML     32K 
                (Details)                                                        
74: R64         Segments - Net Sales, Adjusted EBITDA and Certain   HTML     50K 
                Other Measures (Details)                                         
75: R65         Segments - Reconciliation of Net Income to          HTML     65K 
                Adjusted EBITDA (Details)                                        
76: R66         Segments - Net Sales by Main Product Lines          HTML     37K 
                (Details)                                                        
77: R67         Segments - Net Sales by Major Geographic Area       HTML     33K 
                (Details)                                                        
78: R68         Segments - Property and Equipment, Net, By Major    HTML     30K 
                Geographic Area (Details)                                        
79: R69         Earnings Per Common Share (Details)                 HTML     64K 
82: XML         IDEA XML File -- Filing Summary                      XML    151K 
80: XML         XBRL Instance -- gms-20220731_htm                    XML   1.69M 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K 
 7: EX-101.CAL  XBRL Calculations -- gms-20220731_cal                XML    204K 
 8: EX-101.DEF  XBRL Definitions -- gms-20220731_def                 XML    422K 
 9: EX-101.LAB  XBRL Labels -- gms-20220731_lab                      XML   1.45M 
10: EX-101.PRE  XBRL Presentations -- gms-20220731_pre               XML    882K 
 6: EX-101.SCH  XBRL Schema -- gms-20220731                          XSD    146K 
83: JSON        XBRL Instance as JSON Data -- MetaLinks              376±   572K 
84: ZIP         XBRL Zipped Folder -- 0001628280-22-024158-xbrl      Zip    334K 


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


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



 <!   C:   C: 
  Document  

Exhibit 32.1

CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER
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 on Form 10-Q of GMS Inc., a Delaware corporation (the "Company"), for the quarter ended July 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), John C. Turner, Jr., Chief Executive Officer, President and Director of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 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, as amended; 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: September 1, 2022/s/ John C. Turner, Jr.
John C. Turner, Jr.
Chief Executive Officer, President and Director
(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/1/228-K
For Period end:7/31/22
 List all Filings 


3 Previous Filings that this Filing References

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

 7/22/22  GMS Inc.                          8-K:5,9     7/18/22   11:306K                                   Toppan Merrill/FA
10/23/20  GMS Inc.                          8-K:5,9    10/19/20   12:432K                                   Toppan Merrill/FA
 5/16/16  GMS Inc.                          S-1/A                 11:5.6M                                   Toppan Merrill-FA
Top
Filing Submission 0001628280-22-024158   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 8:11:42.1am ET