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Acme United Corp. – ‘10-K’ for 12/31/22 – ‘EX-31.1’

On:  Friday, 3/10/23, at 5:11pm ET   ·   For:  12/31/22   ·   Accession #:  1564590-23-3422   ·   File #:  1-07698

Previous ‘10-K’:  ‘10-K’ on 3/30/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 3/7/24 for 12/31/23   ·   17 References:   

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

 3/10/23  Acme United Corp.                 10-K       12/31/22   86:8.9M                                   ActiveDisclosure/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K 2022                                           HTML   2.07M 
 2: EX-21       Subsidiaries List                                   HTML     23K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
13: R1          Document and Entity Information                     HTML     92K 
14: R2          Consolidated Statements of Operations               HTML     95K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     43K 
16: R4          Condensed Consolidated Balance Sheets               HTML    141K 
17: R5          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
18: R6          Consolidated Statements of Changes in               HTML     73K 
                Stockholders' Equity                                             
19: R7          Consolidated Statements of Cash Flows               HTML    125K 
20: R8          Operations                                          HTML     25K 
21: R9          Accounting Policies                                 HTML     39K 
22: R10         Inventories                                         HTML     43K 
23: R11         Intangible Assets and Goodwill                      HTML     64K 
24: R12         Other Accrued Liabilities                           HTML     53K 
25: R13         Profit Sharing                                      HTML     28K 
26: R14         Income Taxes                                        HTML    135K 
27: R15         Long-Term Debt and Shareholders' Equity             HTML     56K 
28: R16         Revenue from Contracts with Customers               HTML    102K 
29: R17         Segment Information                                 HTML    153K 
30: R18         Stock Option Plans                                  HTML    158K 
31: R19         Earnings Per Share                                  HTML     59K 
32: R20         Accumulated Other Comprehensive Loss                HTML     47K 
33: R21         Cash, Cash Equivalents and Restricted Cash          HTML     43K 
34: R22         Leases                                              HTML     79K 
35: R23         Business Combinations                               HTML     51K 
36: R24         Accounting Policies (Policies)                      HTML     79K 
37: R25         Inventories (Tables)                                HTML     43K 
38: R26         Intangible Assets and Goodwill (Tables)             HTML     63K 
39: R27         Other Accrued Liabilities (Tables)                  HTML     52K 
40: R28         Income Taxes (Tables)                               HTML    138K 
41: R29         Long-Term Debt and Shareholders? Equity (Tables)    HTML     46K 
42: R30         Revenue from Contracts with Customers (Tables)      HTML     93K 
43: R31         Segment Information (Tables)                        HTML    151K 
44: R32         Stock Option Plans (Tables)                         HTML    150K 
45: R33         Earnings Per Share (Tables)                         HTML     58K 
46: R34         Accumulated Other Comprehensive Loss (Tables)       HTML     46K 
47: R35         Cash, Cash Equivalents and Restricted Cash          HTML     42K 
                (Tables)                                                         
48: R36         Leases (Tables)                                     HTML     80K 
49: R37         Business Combinations (Tables)                      HTML     47K 
50: R38         Accounting Policies - Accounting Policies (Detail   HTML     66K 
                Narrative)                                                       
51: R39         Inventories - Inventories (Details)                 HTML     32K 
52: R40         Inventories (Details Narrative)                     HTML     24K 
53: R41         Intangible Assets and Goodwill - Intangible Assets  HTML     45K 
                (Details)                                                        
54: R42         Intangible Assets and Goodwill (Details Narrative)  HTML     38K 
55: R43         Other Accrued Liabilities (Details)                 HTML     38K 
56: R44         Profit Sharing (Details Narrative)                  HTML     28K 
57: R45         Income Taxes - Income Tax Expense (Details)         HTML     48K 
58: R46         Income Taxes - US and Foreign Income Before Income  HTML     32K 
                Taxes (Details)                                                  
59: R47         Income Taxes (Details Narrative)                    HTML     28K 
60: R48         Income Taxes - US Statutory Rate Reconciliation     HTML     34K 
                (Details)                                                        
61: R49         Income Taxes - Deferred Tax Assets and Liabilities  HTML     37K 
                (Details)                                                        
62: R50         Long-Term Debt and Shareholders' Equity (Details    HTML     92K 
                Narrative)                                                       
63: R51         Long-Term Debt and Shareholders' Equity - Schedule  HTML     38K 
                of Long-Term Debt (Details)                                      
64: R52         Revenue from Contracts with Customers (Details)     HTML     34K 
65: R53         Segment Information (Details Narrative)             HTML     24K 
66: R54         Segment Information - Financial Data by Segment     HTML     55K 
                (Details)                                                        
67: R55         Segment Information - Reconciliation of Segment     HTML     34K 
                Operating Income (Details)                                       
68: R56         Segment Information - Segment Revenues (Details)    HTML     37K 
69: R57         Stock Option Plans (Details Narrative)              HTML     65K 
70: R58         Stock Option Plans - Stock Option Activity          HTML     52K 
                (Details)                                                        
71: R59         Stock Option Plans - Summary of Options             HTML     57K 
                Outstanding (Details)                                            
72: R60         Stock Option Plans - Assumptions Used to Value      HTML     45K 
                Option Grants (Details)                                          
73: R61         Earnings Per Share - Earnings Per Share (Details)   HTML     55K 
74: R62         Earnings Per Share (Details Narrative)              HTML     24K 
75: R63         Accumulated Other Comprehensive Loss - Accumulated  HTML     52K 
                Comprehensive Loss (Details)                                     
76: R64         Cash, Cash Equivalents and Restricted Cash -        HTML     34K 
                Summary of Cash, Cash Equivalents and Restricted                 
                Cash (Details)                                                   
77: R65         Leases (Details Narrative)                          HTML     28K 
78: R66         Leases - Information Related to Leases (Details)    HTML     34K 
79: R67         Leases - Future Minimum Lease Payments (Details)    HTML     39K 
80: R68         Business Combinations (Details Narrative)           HTML     82K 
81: R69         Business Combinations - Schedule of Purchase Price  HTML     49K 
                Allocation to Assets Acquired (Details)                          
84: XML         IDEA XML File -- Filing Summary                      XML    156K 
82: XML         XBRL Instance -- acu-10k_20221231_htm                XML   2.16M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
 9: EX-101.CAL  XBRL Calculations -- acu-20221231_cal                XML    215K 
10: EX-101.DEF  XBRL Definitions -- acu-20221231_def                 XML    356K 
11: EX-101.LAB  XBRL Labels -- acu-20221231_lab                      XML   1.17M 
12: EX-101.PRE  XBRL Presentations -- acu-20221231_pre               XML    838K 
 8: EX-101.SCH  XBRL Schema -- acu-20221231                          XSD    165K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              436±   686K 
86: ZIP         XBRL Zipped Folder -- 0001564590-23-003422-xbrl      Zip    259K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



 <!   C: 

EXHIBIT 31.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned officer of Acme United Corporation (the “Company”) hereby certifies to my knowledge that the Company’s annual report on Form 10-K for the annual period ended December 31, 2022 (the “Report”), as filed with the Securities and Exchange Commission on the date hereof, fully complies with the requirements of section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. This certification is provided solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed to be a part of the Report or “filed” for any purpose whatsoever.

 

By

 

/s/   Walter C. Johnsen

 

 

Walter C. Johnsen

 

 

Chairman and

 

 

Chief Executive Officer

 

Dated: March 10, 2023

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Acme United Corporation and will be retained by Acme United Corporation and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/10/234
For Period end:12/31/225
 List all Filings 


17 Previous Filings that this Filing References

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

11/09/22  Acme United Corp.                 10-Q        9/30/22   62:6.4M                                   ActiveDisclosure/FA
 3/31/21  Acme United Corp.                 10-K       12/31/20   90:10M                                    ActiveDisclosure/FA
 3/15/18  Acme United Corp.                 10-K       12/31/17   89:4.5M                                   Placido Robert/FA
 8/04/17  Acme United Corp.                 10-Q        6/30/17   43:1.6M                                   Placido Robert/FA
 3/22/17  Acme United Corp.                 DEF 14A     4/24/17    1:410K                                   Donnelley … Solutions/FA
 5/13/16  Acme United Corp.                 10-Q        3/31/16   47:1.8M                                   Placido Robert/FA
 3/06/14  Acme United Corp.                 10-K       12/31/13   92:5.9M                                   Placido Robert/FA
 5/10/13  Acme United Corp.                 10-Q        3/31/13   43:1.9M                                   Placido Robert/FA
 8/14/12  Acme United Corp.                 10-Q        6/30/12   43:2M                                     Placido Robert/FA
 5/14/12  Acme United Corp.                 10-Q        3/31/12   29:1.9M                                   Placido Robert/FA
 3/11/11  Acme United Corp.                 10-K       12/31/10   10:1.3M                                   Placido Robert/FA
 3/12/08  Acme United Corp.                 10-K       12/31/07    8:147K                                   Placido Robert/FA
 3/03/06  Acme United Corp.                 8-K:5,9     3/03/06    2:41K                                    Placido Robert/FA
 7/08/05  Acme United Corp.                 8-K:5,8,9   7/01/05    3:15K                                    Scullin Group, Inc./FA
 3/29/05  Acme United Corp.                 DEF 14A     4/25/05    1:105K                                   Placido Robert/FA
 3/18/05  Acme United Corp.                 10-K       12/31/04    5:174K                                   Placido Robert/FA
 2/09/05  Acme United Corp.                 8-K:1       9/28/04    1:10K                                    Scullin Group, Inc./FA
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Filing Submission 0001564590-23-003422   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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