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Summit Materials, Inc., et al. – ‘10-Q’ for 7/2/22 – ‘EX-32.3’

On:  Thursday, 8/4/22, at 11:37am ET   ·   For:  7/2/22   ·   Accession #:  1628280-22-20918   ·   File #s:  1-36873, 333-187556

Previous ‘10-Q’:  ‘10-Q’ on 5/5/22 for 4/2/22   ·   Next:  ‘10-Q’ on 11/3/22 for 10/1/22   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/30/24   ·   4 References:   

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

 8/04/22  Summit Materials, Inc.            10-Q        7/02/22   89:19M                                    Workiva Inc Wde… FA01/FA
          Summit Materials, LLC

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.40M 
10: EX-95.1     Mine-Safety Disclosure                              HTML   1.19M 
11: EX-99.1     Miscellaneous Exhibit                               HTML   1.86M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.4     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
 8: EX-32.3     Certification -- §906 - SOA'02                      HTML     26K 
 9: EX-32.4     Certification -- §906 - SOA'02                      HTML     26K 
17: R1          Cover                                               HTML     90K 
18: R2          Consolidated Balance Sheets                         HTML    174K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
20: R4          Unaudited Consolidated Statements of Operations     HTML    138K 
21: R5          Unaudited Consolidated Statements of Comprehensive  HTML     66K 
                Income                                                           
22: R6          Unaudited Consolidated Statements of Cash Flows     HTML    134K 
23: R7          Unaudited Consolidated Statements of Changes in     HTML    156K 
                Stockholders' Equity / Members' Interest                         
24: R8          Summary of Organization and Significant Accounting  HTML     54K 
                Policies                                                         
25: R9          Acquisitions, Dispostions, Goodwill and             HTML    152K 
                Intangibles                                                      
26: R10         Revenue Recognition                                 HTML     88K 
27: R11         Inventories                                         HTML     43K 
28: R12         Accrued Expenses                                    HTML     52K 
29: R13         Debt                                                HTML     97K 
30: R14         Income Taxes                                        HTML     38K 
31: R15         Earnings Per Share                                  HTML     68K 
32: R16         Stockholders' Equity/Members' Interest              HTML     95K 
33: R17         Supplemental Cash Flow Information                  HTML     53K 
34: R18         Leases                                              HTML    217K 
35: R19         Commitments and Contingencies                       HTML     39K 
36: R20         Fair Value                                          HTML     73K 
37: R21         Segment Information                                 HTML    200K 
38: R22         Guarantor and Non-Guarantor Financial Information   HTML    435K 
39: R23         Summary of Organization and Significant Accounting  HTML     70K 
                Policies - (Policies)                                            
40: R24         Acquisitions, Dispostions, Goodwill and             HTML    158K 
                Intangibles - (Tables)                                           
41: R25         Revenue Recognition - (Tables)                      HTML     88K 
42: R26         Inventories - (Tables)                              HTML     44K 
43: R27         Accrued Expenses - (Tables)                         HTML     51K 
44: R28         Debt - (Tables)                                     HTML     81K 
45: R29         Earnings Per Share - (Tables)                       HTML     69K 
46: R30         Stockholders' Equity/Members' Interest - (Tables)   HTML     89K 
47: R31         Supplemental Cash Flow Information - (Tables)       HTML     52K 
48: R32         Leases - (Tables)                                   HTML    398K 
49: R33         Fair Value - (Tables)                               HTML     68K 
50: R34         Segment Information - (Tables)                      HTML    192K 
51: R35         Guarantor and Non-Guarantor Financial Information   HTML    402K 
                - (Tables)                                                       
52: R36         SUMMARY OF ORGANIZATION AND SIGNIFICANT ACCOUNTING  HTML     37K 
                POLICIES - General Information (Details)                         
53: R37         SUMMARY OF ORGANIZATION AND SIGNIFICANT ACCOUNTING  HTML     29K 
                POLICIES - Business and Credit Concentration, Tax                
                Receivable Agreement (Details)                                   
54: R38         SUMMARY OF ORGANIZATION AND SIGNIFICANT ACCOUNTING  HTML     30K 
                POLICIES - Prior Period Reclassifications                        
                (Details)                                                        
55: R39         ACQUISITIONS, DISPOSTIONS, GOODWILL AND             HTML     33K 
                INTANGIBLES - Acquisitions by Region (Details)                   
56: R40         ACQUISITIONS, DISPOSTIONS, GOODWILL AND             HTML     68K 
                INTANGIBLES - Summary of Assets Acquired and                     
                Liabilities Assumed (Details)                                    
57: R41         ACQUISITIONS, DISPOSTIONS, GOODWILL AND             HTML     49K 
                INTANGIBLES - Summary of Goodwill by Reportable                  
                Segments (Details)                                               
58: R42         ACQUISITIONS, DISPOSTIONS, GOODWILL AND             HTML     57K 
                INTANGIBLES - Intangible Assets By Type (Details)                
59: R43         ACQUISITIONS, DISPOSTIONS, GOODWILL AND             HTML     56K 
                INTANGIBLES - Amortization Expense (Details)                     
60: R44         ACQUISITIONS, DISPOSTIONS, GOODWILL AND             HTML     38K 
                INTANGIBLES - Narrative (Details)                                
61: R45         REVENUE RECOGNITION - By Product (Details)          HTML     55K 
62: R46         REVENUE RECOGNITION - Summary of Accounts           HTML     51K 
                Receivable, Net (Details)                                        
63: R47         INVENTORIES - Components of Inventories (Details)   HTML     40K 
64: R48         ACCRUED EXPENSES - Components of Accrued Expenses   HTML     49K 
                (Details)                                                        
65: R49         DEBT - Schedule of Debt (Details)                   HTML     57K 
66: R50         DEBT - Schedule of Contractual Payments of          HTML     59K 
                Long-Term Debt (Details)                                         
67: R51         DEBT - Senior Notes (Details)                       HTML     50K 
68: R52         DEBT - Senior Secured Credit Facilities (Details)   HTML     67K 
69: R53         DEBT - Summary of Activity for Deferred Financing   HTML     34K 
                Fees (Details)                                                   
70: R54         DEBT - Other (Details)                              HTML     52K 
71: R55         INCOME TAXES - Narrative (Details)                  HTML     54K 
72: R56         EARNINGS PER SHARE - Schedule of Basic to Diluted   HTML     80K 
                Income Per Share (Details)                                       
73: R57         STOCKHOLDERS' EQUITY/MEMBERS' INTEREST - Narrative  HTML     40K 
                (Details)                                                        
74: R58         STOCKHOLDERS' EQUITY/MEMBERS' INTEREST - Equity     HTML     57K 
                Offerings (Details)                                              
75: R59         STOCKHOLDERS' EQUITY/MEMBERS' INTEREST -            HTML     54K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
76: R60         SUPPLEMENTAL CASH FLOW INFORMATION - Schedule of    HTML     51K 
                Supplemental Cash Flow Information (Details)                     
77: R61         LEASES - Operating and Finance Leases (Details)     HTML    154K 
78: R62         COMMITMENTS AND CONTINGENCIES - Narrative           HTML     43K 
                (Details)                                                        
79: R63         FAIR VALUE - Fair Value Measurements (Details)      HTML     43K 
80: R64         FAIR VALUE - Carrying Value and Fair Value of       HTML     51K 
                Financial Instruments (Details)                                  
81: R65         SEGMENT INFORMATION - Financial Data (Details)      HTML    122K 
82: R66         GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION   HTML    198K 
                - Schedule of Condensed Consolidating Balance                    
                Sheets (Details)                                                 
83: R67         GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION   HTML    102K 
                - Schedule of Condensed Consolidating Statements                 
                of Operations (Details)                                          
84: R68         GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION   HTML    115K 
                - Schedule of Condensed Consolidating Statements                 
                of Cash Flows (Details)                                          
87: XML         IDEA XML File -- Filing Summary                      XML    154K 
85: XML         XBRL Instance -- sum-20220702_htm                    XML   5.99M 
86: EXCEL       IDEA Workbook of Financial Reports                  XLSX    192K 
13: EX-101.CAL  XBRL Calculations -- sum-20220702_cal                XML    326K 
14: EX-101.DEF  XBRL Definitions -- sum-20220702_def                 XML   1.36M 
15: EX-101.LAB  XBRL Labels -- sum-20220702_lab                      XML   1.75M 
16: EX-101.PRE  XBRL Presentations -- sum-20220702_pre               XML   1.41M 
12: EX-101.SCH  XBRL Schema -- sum-20220702                          XSD    179K 
88: JSON        XBRL Instance as JSON Data -- MetaLinks              448±   709K 
89: ZIP         XBRL Zipped Folder -- 0001628280-22-020918-xbrl      Zip    900K 


‘EX-32.3’   —   Certification — §906 – SOA’02


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Exhibit 32.3
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 Summit Materials, LLC (the “Company”) on Form 10-Q for the quarterly period ended July 2, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Anne P. Noonan, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(i)    The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(ii)    The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Anne P. Noonan
Anne P. Noonan
Chief Executive Officer
(Principal Executive Officer)



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/4/22None on these Dates
For Period end:7/2/22
 List all Filings 


1 Subsequent Filing that References this Filing

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

 1/06/23  Summit Materials, Inc.            S-3ASR      1/06/23    4:372K                                   Workiva Inc Wde… FA01/FA


3 Previous Filings that this Filing References

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

 5/19/21  Summit Materials, Inc.            8-K:3,5,7,9 5/19/21   17:1.2M                                   Workiva Inc Wde… FA01/FA
10/30/19  Summit Materials, Inc.            10-Q        9/28/19   89:21M                                    Workiva Inc Wde… FA01/FA
 3/27/13  Kilgore Companies, LLC            S-4¶                 116:11M                                    Donnelley … Solutions/FA
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Filing Submission 0001628280-22-020918   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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