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Woodward, Inc. – ‘10-Q’ for 12/31/21 – ‘EX-32.1’

On:  Friday, 2/4/22, at 1:34pm ET   ·   For:  12/31/21   ·   Accession #:  1564590-22-3920   ·   File #:  1-39265

Previous ‘10-Q’:  ‘10-Q’ on 8/4/21 for 6/30/21   ·   Next:  ‘10-Q’ on 5/6/22 for 3/31/22   ·   Latest:  ‘10-Q’ on 5/3/24 for 3/31/24   ·   3 References:   

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

 2/04/22  Woodward, Inc.                    10-Q       12/31/21  120:17M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.22M 
 2: EX-10.1     Material Contract                                   HTML    780K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
11: R1          Document and Entity Information                     HTML     84K 
12: R2          Condensed Consolidated Statements of Earnings       HTML     98K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     90K 
                Earnings                                                         
14: R4          Condensed Consolidated Balance Sheets               HTML    146K 
15: R5          Condensed Consolidated Balance Sheets               HTML     57K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    118K 
17: R7          Condensed Consolidated Statements of Stockholders'  HTML    100K 
                Equity                                                           
18: R8          Condensed Consolidated Statements of Stockholders'  HTML     33K 
                Equity (Parenthetical)                                           
19: R9          Basis of Presentation                               HTML     39K 
20: R10         New Accounting Standards                            HTML     44K 
21: R11         Revenue                                             HTML    218K 
22: R12         Earnings Per Share                                  HTML     94K 
23: R13         Leases                                              HTML    164K 
24: R14         Joint Venture                                       HTML     84K 
25: R15         Financial Instruments and Fair Value Measurements   HTML    207K 
26: R16         Derivative Instruments and Hedging Activities       HTML    101K 
27: R17         Supplemental Statement of Cash Flows Information    HTML     55K 
28: R18         Inventories                                         HTML     63K 
29: R19         Property, Plant, and Equipment                      HTML     85K 
30: R20         Goodwill                                            HTML     54K 
31: R21         Intangible Assets, Net                              HTML    279K 
32: R22         Credit Facilities, Short-term Borrowings and        HTML     40K 
                Long-term Debt                                                   
33: R23         Accrued Liabilities                                 HTML    189K 
34: R24         Other Liabilities                                   HTML     70K 
35: R25         Other (Income) Expense, Net                         HTML     63K 
36: R26         Income Taxes                                        HTML     55K 
37: R27         Retirement Benefits                                 HTML    178K 
38: R28         Stockholders' Equity                                HTML    113K 
39: R29         Commitments and Contingencies                       HTML     37K 
40: R30         Segment Information                                 HTML    101K 
41: R31         Subsequent Events                                   HTML     34K 
42: R32         Revenue (Tables)                                    HTML    219K 
43: R33         Earnings Per Share (Tables)                         HTML     98K 
44: R34         Leases (Tables)                                     HTML    166K 
45: R35         Joint Venture (Tables)                              HTML     87K 
46: R36         Financial Instruments and Fair Value Measurements   HTML    202K 
                (Tables)                                                         
47: R37         Derivative Instruments and Hedging Activities       HTML     92K 
                (Tables)                                                         
48: R38         Supplemental Statement of Cash Flows Information    HTML     54K 
                (Tables)                                                         
49: R39         Inventories (Tables)                                HTML     64K 
50: R40         Property, Plant, and Equipment (Tables)             HTML     86K 
51: R41         Goodwill (Tables)                                   HTML     53K 
52: R42         Intangible Assets, Net (Tables)                     HTML    282K 
53: R43         Accrued Liabilities (Tables)                        HTML    192K 
54: R44         Other Liabilities (Tables)                          HTML     70K 
55: R45         Other (Income) Expense, Net (Tables)                HTML     63K 
56: R46         Income Taxes (Tables)                               HTML     49K 
57: R47         Retirement Benefits (Tables)                        HTML    179K 
58: R48         Stockholders' Equity (Tables)                       HTML    112K 
59: R49         Segment Information (Tables)                        HTML     98K 
60: R50         Revenue (Schedule of Revenue Recognition Time)      HTML     50K 
                (Details)                                                        
61: R51         Revenue (Schedule of Accounts Receivable)           HTML     50K 
                (Details)                                                        
62: R52         Revenue (Narrative) (Details)                       HTML     36K 
63: R53         Revenue (Schedule of Uncollectible Amounts And      HTML     44K 
                Change in Expected Allowance for Credit Losses for               
                Trade Accounts Receivable and Unbilled                           
                Receivables) (Details)                                           
64: R54         Revenue (Schedule of Contract Liability) (Details)  HTML     47K 
65: R55         Revenue (Narrative - Performance Obligations)       HTML     33K 
                (Details)                                                        
66: R56         Revenue (Narrative - Performance Obligations)       HTML     47K 
                (Details1)                                                       
67: R57         Revenue (Schedule of Disaggregation of Revenue)     HTML     54K 
                (Details)                                                        
68: R58         Earnings Per Share (Reconciliation of Net Earnings  HTML     68K 
                to Net Earnings Per Share Basic and Diluted)                     
                (Details)                                                        
69: R59         Earnings Per Share (Anti-dilutive Stock Options     HTML     38K 
                Excluded from Computation of Earnings Per Share)                 
                (Details)                                                        
70: R60         Earnings Per Share (Schedule of Treasury Stock      HTML     34K 
                Shares Held for Deferred Compensation Included in                
                Basic and Diluted Shares Outstanding) (Details)                  
71: R61         Leases (Lease-Related Assets and Liabilities)       HTML     50K 
                (Details)                                                        
72: R62         Leases (Lease-Related Expenses) (Details)           HTML     49K 
73: R63         Leases (Lease-Related Supplemental Cash Flow        HTML     43K 
                Information) (Details)                                           
74: R64         Leases (Narrative) (Details)                        HTML     34K 
75: R65         Leases (Property, Plant and Equipment Leased to     HTML     37K 
                Others through Embedded Leasing Arrangements)                    
                (Details)                                                        
76: R66         Joint Venture (Unamortized Deferred Revenue from    HTML     38K 
                JV) (Details)                                                    
77: R67         Joint Venture (Narrative) (Details)                 HTML     38K 
78: R68         Joint Venture (Other Income Related JV) (Details)   HTML     38K 
79: R69         Joint Venture (Cash Distribution from JV)           HTML     36K 
                (Details)                                                        
80: R70         Joint Venture (Net Sales to the JV) (Details)       HTML     39K 
81: R71         Joint Venture (Accounts Receivable, Accounts        HTML     42K 
                Payable, and Other Assets Related to JV) (Details)               
82: R72         Financial Instruments and Fair Value Measurements   HTML     57K 
                (Financial Assets that are Measured at Fair Value                
                on a Recurring Basis) (Details)                                  
83: R73         Financial Instruments and Fair Value Measurements   HTML     52K 
                (Estimated Fair Values of Financial Instruments)                 
                (Details)                                                        
84: R74         Financial Instruments and Fair Value Measurements   HTML     47K 
                (Narrative) (Details)                                            
85: R75         Derivative Instruments and Hedging Activities       HTML     67K 
                (Narrative) (Details)                                            
86: R76         Derivative Instruments and Hedging Activities       HTML     50K 
                (Impact of Derivative Instruments on Earnings)                   
                (Details)                                                        
87: R77         Supplemental Statement of Cash Flows Information    HTML     43K 
                (Schedule of Supplemental Statement of Cash Flows                
                Information) (Details)                                           
88: R78         Inventories (Schedule of Inventories) (Details)     HTML     48K 
89: R79         Property, Plant, and Equipment (Schedule of         HTML     58K 
                Property Plant and Equipment, Net) (Details)                     
90: R80         Property, Plant, and Equipment (Schedule of         HTML     34K 
                Depreciation Expense) (Details)                                  
91: R81         Goodwill (Schedule of Goodwill) (Details)           HTML     41K 
92: R82         Intangible Assets, Net (Schedule of Finite-Lived    HTML     71K 
                and Indefinite-Lived Intangible Assets by Major                  
                Class) (Details)                                                 
93: R83         Intangible Assets, Net (Narrative) (Details)        HTML     36K 
94: R84         Intangible Assets, Net (Schedule of Finite-Lived    HTML     34K 
                Intangible Assets Amortization Expense) (Details)                
95: R85         Intangible Assets, Net (Schedule of Finite-Lived    HTML     47K 
                Intangible Assets, Future Amortization Expense)                  
                (Details)                                                        
96: R86         Credit Facilities, Short-term Borrowings and        HTML     51K 
                Long-term Debt (Narrative) (Details)                             
97: R87         Accrued Liabilities (Accrued Liabilities)           HTML     59K 
                (Details)                                                        
98: R88         Accrued Liabilities (Changes in Accrued Product     HTML     41K 
                Warranties) (Details)                                            
99: R89         Accrued Liabilities (Narrative) (Details)           HTML     47K 
100: R90         Accrued Liabilities (Changes in Restructuring       HTML     53K  
                Reserve Activity) (Details)                                      
101: R91         Other Liabilities (Schedule of Other Liabilities)   HTML     54K  
                (Details)                                                        
102: R92         Other (Income) Expense, Net (Schedule of Other      HTML     48K  
                (Income) Expense, Net) (Details)                                 
103: R93         Income Taxes (Tax Expense and Effective Tax Rate)   HTML     42K  
                (Details)                                                        
104: R94         Income Taxes (Narrative) (Details)                  HTML     46K  
105: R95         Retirement Benefits (Schedule of Amount of Expense  HTML     33K  
                Associated with Defined Contribution Plans)                      
                (Details)                                                        
106: R96         Retirement Benefits (Schedule of Net Periodic       HTML     68K  
                Benefit Costs) (Details)                                         
107: R97         Retirement Benefits (Schedule of Estimated          HTML     41K  
                Remaining Cash Contributions) (Details)                          
108: R98         Stockholders' Equity (Narrative) (Details)          HTML     78K  
109: R99         Stockholders' Equity (Summary of Activity for       HTML     52K  
                Stock Option Awards) (Details)                                   
110: R100        Stockholders' Equity (Changes in Non-vested Stock   HTML     50K  
                Options) (Details)                                               
111: R101        Stockholders' Equity (Stock Options Vested, or      HTML     65K  
                Expected to Vest and Exercisable) (Details)                      
112: R102        Segment Information (Narrative) (Details)           HTML     33K  
113: R103        Segment Information (Summary of Consolidated Net    HTML     56K  
                Sales and Earnings by Segment) (Details)                         
114: R104        Segment Information (Summary of Consolidated Total  HTML     54K  
                Assets by Segment) (Details)                                     
115: R105        Subsequent Events (Narrative) (Details)             HTML     38K  
118: XML         IDEA XML File -- Filing Summary                      XML    240K  
116: XML         XBRL Instance -- wwd-10q_20211231_htm                XML   4.36M  
117: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K  
 7: EX-101.CAL  XBRL Calculations -- wwd-20211231_cal                XML    241K 
 8: EX-101.DEF  XBRL Definitions -- wwd-20211231_def                 XML    737K 
 9: EX-101.LAB  XBRL Labels -- wwd-20211231_lab                      XML   1.59M 
10: EX-101.PRE  XBRL Presentations -- wwd-20211231_pre               XML   1.26M 
 6: EX-101.SCH  XBRL Schema -- wwd-20211231                          XSD    251K 
119: JSON        XBRL Instance as JSON Data -- MetaLinks              511±   785K  
120: ZIP         XBRL Zipped Folder -- 0001564590-22-003920-xbrl      Zip    394K  


‘EX-32.1’   —   Certification — §906 – SOA’02


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



 <!   C: 

Exhibit 32.1

Woodward, Inc.

Section 1350 certifications

 

 

 

We hereby certify, pursuant to 18 U.S.C. Section 1350, that the accompanying Quarterly Report on Form 10-Q for the period ended December 31, 2021 (the “Quarterly Report”), of Woodward, Inc., fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of Woodward, Inc.

 

 

 

 

 

 

 

 

 

 

 

 

Date:

 

February 4, 2022

 

 /s/ Thomas A. Gendron

 

Thomas A. Gendron
Chairman of the Board,

Chief Executive Officer, and President

 

Date:

 

February 4, 2022

 

/s/ Mark D. Hartman

 

Mark D. Hartman
Chief Financial Officer

 

 

 

A signed original of this written statement required by Rule 13a-14(b)/15d-14(b) and 18 U.S.C. Section 1350, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement, has been provided to Woodward and will be retained by Woodward and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/4/22
For Period end:12/31/21SD
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

11/17/23  Woodward, Inc.                    10-K        9/30/23  171:36M                                    Donnelley … Solutions/FA
11/18/22  Woodward, Inc.                    10-K        9/30/22  171:45M                                    ActiveDisclosure/FA
 2/17/22  Woodward, Inc.                    S-8         2/17/22    4:223K                                   ActiveDisclosure/FA
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Filing Submission 0001564590-22-003920   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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