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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/12/22 Latham Group, Inc. 10-Q 4/02/22 81:6.7M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 813K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
11: R1 Document and Entity Information HTML 76K
12: R2 Condensed Consolidated Balance Sheets HTML 140K
13: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 108K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 42K
(Loss) Income
16: R6 Condensed Consolidated Statements of Stockholders' HTML 74K
Equity
17: R7 Condensed Consolidated Statements of Stockholders' HTML 23K
Equity - (Parenthetical)
18: R8 Condensed Consolidated Statements of Cash Flows HTML 134K
19: R9 Nature of the Business HTML 28K
20: R10 Summary of Significant Accounting Policies HTML 38K
21: R11 Acquisitions HTML 56K
22: R12 Fair Value Measurements HTML 47K
23: R13 Goodwill and Intangible Assets, Net HTML 113K
24: R14 Inventories, Net HTML 33K
25: R15 Long-Term Debt HTML 64K
26: R16 Product Warranties HTML 36K
27: R17 Leases HTML 64K
28: R18 Net Sales HTML 39K
29: R19 Income Taxes HTML 26K
30: R20 Stock-Based Compensation HTML 98K
31: R21 Net Income (Loss) Per Share HTML 55K
32: R22 Related Party Transactions HTML 27K
33: R23 Subsequent Events HTML 24K
34: R24 Summary of Significant Accounting Policies HTML 51K
(Policies)
35: R25 Acquisitions (Tables) HTML 54K
36: R26 Fair Value Measurements (Tables) HTML 41K
37: R27 Goodwill and Intangible Assets, Net (Tables) HTML 114K
38: R28 Inventories, Net (Tables) HTML 34K
39: R29 Long-Term Debt (Tables) HTML 54K
40: R30 Product Warranties (Tables) HTML 36K
41: R31 Leases (Tables) HTML 65K
42: R32 Net Sales (Tables) HTML 36K
43: R33 Stock-Based Compensation (Tables) HTML 101K
44: R34 Net Income (Loss) Per Share (Tables) HTML 57K
45: R35 Nature of the Business - (Details) HTML 58K
46: R36 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 26K
Segment Reporting (Details)
47: R37 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 36K
Adoption of ASU 2016-02 (Details)
48: R38 ACQUISITIONS - Narrative (Details) HTML 37K
49: R39 ACQUISITIONS - Purchase price allocation (Details) HTML 60K
50: R40 ACQUISITIONS - Allocation of purchase price HTML 39K
(Details)
51: R41 FAIR VALUE MEASUREMENTS - Fair value of financial HTML 37K
instruments (Details)
52: R42 GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill HTML 29K
(Details)
53: R43 GOODWILL AND INTANGIBLE ASSETS, NET - Intangible HTML 60K
Assets (Details)
54: R44 GOODWILL AND INTANGIBLE ASSETS, NET - Amortization HTML 37K
Expense (Details)
55: R45 Inventories, Net (Details) HTML 28K
56: R46 Long-Term Debt (Details) HTML 47K
57: R47 Long-Term Debt - New Revolving Credit Facility HTML 45K
(Details)
58: R48 LONG-TERM DEBT - New Term Loan Facility (Details) HTML 64K
59: R49 LONG-TERM DEBT - Term Loan Facility (Details) HTML 29K
60: R50 LONG-TERM DEBT - Interest rate swap (Details) HTML 28K
61: R51 LONG-TERM DEBT - Principal payments due (Details) HTML 40K
62: R52 Product Warranties (Details) HTML 28K
63: R53 LEASES - Lease expense (Details) HTML 39K
64: R54 LEASES - Supplemental information (Details) HTML 32K
65: R55 LEASES - Maturities of operating lease liabilities HTML 40K
(Details)
66: R56 Net Sales (Details) HTML 33K
67: R57 Income Taxes (Details) HTML 23K
68: R58 STOCK-BASED COMPENSATION - Narrative (Details) HTML 41K
69: R59 STOCK-BASED COMPENSATION - Weighted average basis HTML 31K
for fair value option award granted (Details)
70: R60 STOCK-BASED COMPENSATION - Restricted Stock Awards HTML 45K
(Details)
71: R61 STOCK-BASED COMPENSATION - Restricted Stock Units HTML 45K
(Details)
72: R62 STOCK-BASED COMPENSATION - Stock Options (Details) HTML 62K
73: R63 Net Income (Loss) Per Share (Details) HTML 61K
74: R64 RELATED PARTY TRANSACTIONS - Bright AI Services HTML 30K
(Details)
75: R65 RELATED PARTY TRANSACTIONS - Expense Reimbursement HTML 31K
and Management Fees (Details)
76: R66 Subsequent Events (Details) HTML 27K
79: XML IDEA XML File -- Filing Summary XML 144K
77: XML XBRL Instance -- swim-20220402x10q_htm XML 1.44M
78: EXCEL IDEA Workbook of Financial Reports XLSX 82K
7: EX-101.CAL XBRL Calculations -- swim-20220402_cal XML 197K
8: EX-101.DEF XBRL Definitions -- swim-20220402_def XML 520K
9: EX-101.LAB XBRL Labels -- swim-20220402_lab XML 1.13M
10: EX-101.PRE XBRL Presentations -- swim-20220402_pre XML 873K
6: EX-101.SCH XBRL Schema -- swim-20220402 XSD 137K
80: JSON XBRL Instance as JSON Data -- MetaLinks 388± 554K
81: ZIP XBRL Zipped Folder -- 0001558370-22-008576-xbrl Zip 196K
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 Quarterly Report of Latham Group, Inc. (the “Company”) on Form 10-Q for the period ending April 2, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Scott M. Rajeski, 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:
| ● | 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-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/12/22 | 8-K | ||
| For Period end: | 4/2/22 | |||
| List all Filings | ||||