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Diversey Holdings, Ltd. – ‘10-Q’ for 6/30/22 – ‘EX-32.2’

On:  Thursday, 8/4/22, at 7:05am ET   ·   For:  6/30/22   ·   Accession #:  1628280-22-20852   ·   File #:  1-40293

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/3/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 5/4/23 for 3/31/23

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

 8/04/22  Diversey Holdings, Ltd.           10-Q        6/30/22  100:10M                                    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   2.31M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Cover                                               HTML     78K 
12: R2          Condensed Consolidated Balance Sheets               HTML    132K 
13: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    112K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     57K 
                Loss                                                             
16: R6          Condensed Consolidated Statements of Comprehensive  HTML     30K 
                Loss (Parenthetical)                                             
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     79K 
                Equity                                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    140K 
19: R9          Condensed Consolidated Statements of Cash Flows     HTML     31K 
                (Parenthetical)                                                  
20: R10         The Company and Basis of Presentation               HTML     41K 
21: R11         Significant Accounting Policies                     HTML     33K 
22: R12         Revenue Recognition                                 HTML     53K 
23: R13         Acquisitions                                        HTML     41K 
24: R14         Financial Statement Details                         HTML    111K 
25: R15         Property and Equipment, Net                         HTML     40K 
26: R16         Goodwill and Identifiable Intangible Assets         HTML     81K 
27: R17         Debt and Credit Facilities                          HTML     60K 
28: R18         Derivatives and Hedging Activities                  HTML     85K 
29: R19         Fair Value Measurements and Other Financial         HTML     95K 
                Instruments                                                      
30: R20         Defined Benefit Pension Plans and Other             HTML     46K 
                Post-Employment Benefit Plans                                    
31: R21         Income Taxes                                        HTML     39K 
32: R22         Commitments and Contingencies                       HTML     34K 
33: R23         Related Party Transactions                          HTML     32K 
34: R24         Share-Based Compensation                            HTML     65K 
35: R25         Restructuring and Exit Activities                   HTML     67K 
36: R26         Accumulated Other Comprehensive Loss                HTML     55K 
37: R27         Segments                                            HTML    119K 
38: R28         Earnings (Loss) Per Share                           HTML     56K 
39: R29         Significant Accounting Policies (Policies)          HTML     43K 
40: R30         Revenue Recognition (Tables)                        HTML     47K 
41: R31         Acquisitions (Tables)                               HTML     38K 
42: R32         Financial Statement Details (Tables)                HTML    116K 
43: R33         Property and Equipment, Net (Tables)                HTML     39K 
44: R34         Goodwill and Identifiable Intangible Assets         HTML    129K 
                (Tables)                                                         
45: R35         Debt and Credit Facilities (Tables)                 HTML     47K 
46: R36         Derivatives and Hedging Activities (Tables)         HTML     79K 
47: R37         Fair Value Measurements and Other Financial         HTML     83K 
                Instruments (Tables)                                             
48: R38         Defined Benefit Pension Plans and Other             HTML     42K 
                Post-Employment Benefit Plans (Tables)                           
49: R39         Share-Based Compensation (Tables)                   HTML     66K 
50: R40         Restructuring and Exit Activities (Tables)          HTML     67K 
51: R41         Accumulated Other Comprehensive Loss (Tables)       HTML     55K 
52: R42         Segments (Tables)                                   HTML    117K 
53: R43         Earnings (Loss) Per Share (Tables)                  HTML     55K 
54: R44         The Company and Basis of Presentation (Details)     HTML     41K 
55: R45         Revenue Recognition (Details)                       HTML     65K 
56: R46         Acquisitions (Details)                              HTML     39K 
57: R47         Acquisitions - Fair values of net assets acquired   HTML     62K 
                (Details)                                                        
58: R48         FINANCIAL STATEMENT DETAILS - Inventories           HTML     43K 
                (Details)                                                        
59: R49         FINANCIAL STATEMENT DETAILS - Factoring of trade    HTML     34K 
                receivables (Details)                                            
60: R50         FINANCIAL STATEMENT DETAILS - Securitization of     HTML     37K 
                trade receivables (Details)                                      
61: R51         FINANCIAL STATEMENT DETAILS - Allowance for credit  HTML     35K 
                losses (Details)                                                 
62: R52         FINANCIAL STATEMENT DETAILS - Prepaid expenses and  HTML     39K 
                other current assets (Details)                                   
63: R53         FINANCIAL STATEMENT DETAILS - Other non-current     HTML     52K 
                assets (Details)                                                 
64: R54         FINANCIAL STATEMENT DETAILS - Other current         HTML     53K 
                liabilities (Details)                                            
65: R55         FINANCIAL STATEMENT DETAILS - Other non-current     HTML     50K 
                liabilities (Details)                                            
66: R56         FINANCIAL STATEMENT DETAILS - Other income          HTML     46K 
                (Expense), Net (Details)                                         
67: R57         Property and Equipment, Net (Details)               HTML     51K 
68: R58         GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS -       HTML     44K 
                Goodwill (Details)                                               
69: R59         GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS -       HTML     72K 
                Identifiable Intangible Assets (Details)                         
70: R60         DEBT AND CREDIT FACILITIES - Components of debt     HTML     58K 
                and credit facilities (Details)                                  
71: R61         DEBT AND CREDIT FACILITIES - Senior Secured Credit  HTML     68K 
                Facilities (Details)                                             
72: R62         DEBT AND CREDIT FACILITIES - 2021 Senior Notes      HTML     45K 
                (Details)                                                        
73: R63         DEBT AND CREDIT FACILITIES - Debt redemption        HTML     38K 
                prices (Details)                                                 
74: R64         DEBT AND CREDIT FACILITIES - Sale-Leaseback         HTML     35K 
                Transactions (Details)                                           
75: R65         DERIVATIVES AND HEDGING ACTIVITIES - Fair Value of  HTML     49K 
                Derivative Instruments (Details)                                 
76: R66         DERIVATIVES AND HEDGING ACTIVITIES - Components of  HTML     50K 
                Derivatives (Details)                                            
77: R67         DERIVATIVES AND HEDGING ACTIVITIES - Additional     HTML     61K 
                Information (Details)                                            
78: R68         DERIVATIVES AND HEDGING ACTIVITIES - Consolidated   HTML     39K 
                Statements of Operations (Details)                               
79: R69         FAIR VALUE MEASUREMENTS AND OTHER FINANCIAL         HTML     76K 
                INSTRUMENTS - Assets and liabilities measured on a               
                recurring basis (Details)                                        
80: R70         FAIR VALUE MEASUREMENTS AND OTHER FINANCIAL         HTML     29K 
                INSTRUMENTS - Additional information (Details)                   
81: R71         FAIR VALUE MEASUREMENTS AND OTHER FINANCIAL         HTML     48K 
                INSTRUMENTS - Debt fair values (Details)                         
82: R72         Defined Benefit Pension Plans and Other             HTML     40K 
                Post-Employment Benefit Plans (Details)                          
83: R73         Income Taxes (Details)                              HTML     56K 
84: R74         Related Party Transactions (Details)                HTML     45K 
85: R75         SHARE-BASED COMPENSATION - Expense by location      HTML     35K 
                (Details)                                                        
86: R76         SHARE-BASED COMPENSATION - Expense by award type    HTML     47K 
                (Details)                                                        
87: R77         SHARE-BASED COMPENSATION - Shares Granted           HTML     43K 
                (Details)                                                        
88: R78         RESTRUCTURING AND EXIT ACTIVITIES - Expense         HTML     52K 
                (Details)                                                        
89: R79         RESTRUCTURING AND EXIT ACTIVITIES - Accrual         HTML     43K 
                (Details)                                                        
90: R80         RESTRUCTURING AND EXIT ACTIVITIES - Restructuring   HTML     39K 
                charges by segment (Details)                                     
91: R81         Accumulated Other Comprehensive Loss (Details)      HTML     56K 
92: R82         SEGMENTS - Net sales and Adjusted EBITDA (Details)  HTML     47K 
93: R83         SEGMENTS - Reconciliation of Adjusted EBITDA        HTML     91K 
                (Details)                                                        
94: R84         SEGMENTS - Net sales by geographic region           HTML     50K 
                (Details)                                                        
95: R85         Earnings (Loss) Per Share (Details)                 HTML     59K 
98: XML         IDEA XML File -- Filing Summary                      XML    185K 
96: XML         XBRL Instance -- dsey-20220630_htm                   XML   2.94M 
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    181K 
 7: EX-101.CAL  XBRL Calculations -- dsey-20220630_cal               XML    264K 
 8: EX-101.DEF  XBRL Definitions -- dsey-20220630_def                XML    657K 
 9: EX-101.LAB  XBRL Labels -- dsey-20220630_lab                     XML   1.78M 
10: EX-101.PRE  XBRL Presentations -- dsey-20220630_pre              XML   1.11M 
 6: EX-101.SCH  XBRL Schema -- dsey-20220630                         XSD    193K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              466±   701K 
100: ZIP         XBRL Zipped Folder -- 0001628280-22-020852-xbrl      Zip    505K  


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


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



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  Document  

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 on Form 10-Q of Diversey Holdings, Ltd. for the fiscal quarter ended June 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Todd Herndon, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, 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 as amended; and

(2)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Diversey Holdings, Ltd.

Date:
August 4, 2022
Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/4/228-K
For Period end:6/30/22
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