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Great Lakes Dredge & Dock Corp. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Tuesday, 8/2/22, at 4:02pm ET   ·   For:  6/30/22   ·   Accession #:  1564590-22-27462   ·   File #:  1-33225

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

 8/02/22  Great Lakes Dredge & Dock Corp.   10-Q        6/30/22   51:6.9M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.11M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Document and Entity Information                     HTML     70K 
12: R2          Condensed Consolidated Balance Sheets               HTML    119K 
13: R3          Condensed Consolidated Balance Sheets               HTML     24K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     87K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     35K 
                Income (Loss)                                                    
16: R6          Condensed Consolidated Statements of Comprehensive  HTML     18K 
                Income (Loss) (Parenthetical)                                    
17: R7          Condensed Consolidated Statements of Equity         HTML     71K 
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    102K 
19: R9          Basis of Presentation                               HTML     22K 
20: R10         Earnings Per Share                                  HTML     95K 
21: R11         Accrued Expenses                                    HTML     51K 
22: R12         Long-term Debt                                      HTML     29K 
23: R13         Fair Value Measurements                             HTML    236K 
24: R14         Share-Based Compensation                            HTML     22K 
25: R15         Revenue                                             HTML    218K 
26: R16         Commitments and Contingencies                       HTML     29K 
27: R17         Earnings Per Share (Tables)                         HTML     92K 
28: R18         Accrued Expenses (Tables)                           HTML     50K 
29: R19         Fair Value Measurements (Tables)                    HTML    227K 
30: R20         Revenue (Tables)                                    HTML    215K 
31: R21         Basis of Presentation (Narrative) (Details)         HTML     22K 
32: R22         Earnings Per Share - (Computations for Basic and    HTML     49K 
                Diluted Earnings Per Share) (Details)                            
33: R23         Earnings Per Share - (Narrative) (Details)          HTML     18K 
34: R24         Accrued Expenses (Details)                          HTML     31K 
35: R25         Long-Term Debt (Narrative) (Details)                HTML     75K 
36: R26         Fair Value Measurements (Schedule of Fair Values    HTML     29K 
                of Financial Instruments and Nonfinancial Assets                 
                and Liabilities Measured at the Reporting Date)                  
                (Details)                                                        
37: R27         Fair Value Measurements (Narrative) (Details)       HTML     59K 
38: R28         Fair Value Measurements (Changes in Components of   HTML     35K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
39: R29         Fair Value Measurements (Adjustments Reclassified   HTML     41K 
                from Accumulated Balances Other Comprehensive                    
                Income (Loss) to Earnings) (Details)                             
40: R30         Share-Based Compensation (Narrative) (Details)      HTML     32K 
41: R31         Revenue (Narrative) (Details)                       HTML     33K 
42: R32         Revenue (Summary of Type of Work, Contract          HTML     38K 
                Revenues) (Details)                                              
43: R33         Revenue (Summary of Type of Customer, Contract      HTML     36K 
                Revenues) (Details)                                              
44: R34         Revenue (Schedule of Accounts Receivable)           HTML     30K 
                (Details)                                                        
45: R35         Revenue (Components of Contracts in Progress)       HTML     38K 
                (Details)                                                        
46: R36         Commitments and Contingencies (Narrative)           HTML     41K 
                (Details)                                                        
49: XML         IDEA XML File -- Filing Summary                      XML     88K 
47: XML         XBRL Instance -- gldd-10q_20220630_htm               XML   1.73M 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 7: EX-101.CAL  XBRL Calculations -- gldd-20220630_cal               XML    133K 
 8: EX-101.DEF  XBRL Definitions -- gldd-20220630_def                XML    292K 
 9: EX-101.LAB  XBRL Labels -- gldd-20220630_lab                     XML    776K 
10: EX-101.PRE  XBRL Presentations -- gldd-20220630_pre              XML    538K 
 6: EX-101.SCH  XBRL Schema -- gldd-20220630                         XSD    113K 
50: JSON        XBRL Instance as JSON Data -- MetaLinks              266±   397K 
51: ZIP         XBRL Zipped Folder -- 0001564590-22-027462-xbrl      Zip    219K 


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


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



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Exhibit 32.1

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 Great Lakes Dredge & Dock Corporation (the “Company”) on Form 10-Q for the period ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Lasse J. Petterson, President and 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:

 

(1)

The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by Great Lakes Dredge & Dock Corporation for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

 

/s/ LASSE J. PETTERSON

Lasse J. Petterson

President and Chief Executive Officer

 

Date: August 2, 2022

 

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 Great Lakes Dredge & Dock Corporation and will be retained by Great Lakes Dredge & Dock Corporation 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:8/2/228-K
For Period end:6/30/224
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Filing Submission 0001564590-22-027462   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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