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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/23 Latham Group, Inc. 10-K 12/31/22 137:15M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.13M 2: EX-10.14 Material Contract HTML 106K 3: EX-10.15 Material Contract HTML 108K 4: EX-10.16 Material Contract HTML 41K 5: EX-10.17 Material Contract HTML 52K 6: EX-21.1 Subsidiaries List HTML 45K 7: EX-23.1 Consent of Expert or Counsel HTML 35K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 38K 11: EX-32.2 Certification -- §906 - SOA'02 HTML 38K 17: R1 Document and Entity Information HTML 104K 18: R2 Consolidated Balance Sheets HTML 153K 19: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K 20: R4 Consolidated Statements of Operations HTML 122K 21: R5 Consolidated Statements of Comprehensive (Loss) HTML 59K Income 22: R6 Consolidated Statements of Stockholders' Equity HTML 114K 23: R7 Consolidated Statements of Stockholders' Equity - HTML 36K (Parenthetical) 24: R8 Consolidated Statements of Cash Flows HTML 178K 25: R9 Consolidated Statements of Cash Flows HTML 36K (Parenthetical) 26: R10 Nature of the Business HTML 40K 27: R11 Summary of Significant Accounting Policies HTML 107K 28: R12 Acquisitions HTML 126K 29: R13 Equity Method Investment HTML 43K 30: R14 Fair Value Measurements HTML 59K 31: R15 Goodwill and Intangible Assets, Net HTML 137K 32: R16 Inventories, Net HTML 47K 33: R17 Property and Equipment, Net HTML 61K 34: R18 Long-Term Debt HTML 91K 35: R19 Composition of Certain Balance Sheet Accounts HTML 78K 36: R20 Product Warranties HTML 58K 37: R21 Exit or Disposal Costs HTML 39K 38: R22 Leases HTML 82K 39: R23 Net Sales HTML 56K 40: R24 Income Taxes HTML 199K 41: R25 Commitments and Contingencies HTML 39K 42: R26 Employee Benefit Plans HTML 41K 43: R27 Profits Interest Units HTML 62K 44: R28 Stock-Based Compensation HTML 132K 45: R29 Shareholder's Equity HTML 50K 46: R30 Net (Loss) Income Per Share HTML 80K 47: R31 Related Party Transactions HTML 42K 48: R32 Geographic Information HTML 80K 49: R33 Condensed Financial Information of Registrant HTML 164K (Parent Company Only) 50: R34 Summary of Significant Accounting Policies HTML 174K (Policies) 51: R35 Summary of Significant Accounting Policies HTML 53K (Tables) 52: R36 Acquisition (Tables) HTML 127K 53: R37 Fair Value Measurements (Tables) HTML 55K 54: R38 Goodwill and Intangible Assets, Net (Tables) HTML 140K 55: R39 Inventories, Net (Tables) HTML 47K 56: R40 Property and Equipment, Net (Tables) HTML 60K 57: R41 Long-Term Debt (Tables) HTML 79K 58: R42 Composition of Certain Balance Sheet Accounts HTML 79K (Tables) 59: R43 Product Warranties (Tables) HTML 58K 60: R44 Leases (Tables) HTML 87K 61: R45 Net Sales (Tables) HTML 53K 62: R46 Income Taxes (Tables) HTML 198K 63: R47 Profits Interest Units (Tables) HTML 62K 64: R48 Stock-Based Compensation (Tables) HTML 137K 65: R49 Net (Loss) Income Per Share (Tables) HTML 82K 66: R50 Geographic Information (Tables) HTML 78K 67: R51 Condensed Financial Information of Registrant HTML 163K (Parent Company Only) (Tables) 68: R52 Nature of the Business - 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Exhibit 32.1
LATHAM GROUP, INC.
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 Annual Report on Form 10-K for the period ended December 31, 2022 of Latham Group, Inc. (the “Company”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Scott M. Rajeski, Chief Executive Officer and President 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:
● | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
● | The
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| |
/s/ Scott M. Rajeski | |
| |
| Chief Executive Officer and President |
| Latham Group, Inc. |
The foregoing certification is being furnished as an exhibit to the Report pursuant to Item 601(b)(32) of Regulation S-K and Section 1350 of Title 18 of the United States Code and, accordingly, is not being filed with the U.S. Securities and Exchange Commission as part of the Report and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933 or the Securities Exchange Act of 1934 (whether made before or after the date of the Report, irrespective of any general incorporation language contained in such filing).
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/7/23 | 8-K | ||
For Period end: | 12/31/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/24 Latham Group, Inc. 10-K 12/31/23 132:15M Toppan Merrill Bridge/FA 5/09/23 Latham Group, Inc. 10-Q 4/01/23 71:6.8M Toppan Merrill Bridge/FA 5/04/23 Latham Group, Inc. S-8 5/04/23 4:71K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/11/22 Latham Group, Inc. 10-Q 7/02/22 82:7.8M Toppan Merrill Bridge/FA 3/10/22 Latham Group, Inc. 10-K 12/31/21 128:13M Toppan Merrill Bridge/FA 2/23/22 Latham Group, Inc. 8-K:1,2,9 2/23/22 11:2M Toppan Merrill/FA 8/05/21 Latham Group, Inc. 10-Q 7/03/21 98:9.4M Toppan Merrill/FA 6/03/21 Latham Group, Inc. 10-Q 4/03/21 80:5.5M Toppan Merrill/FA 3/31/21 Latham Group, Inc. S-1 26:14M Toppan Merrill/FA |